Accounts Receivable Supervisor

4 weeks ago

Pasig, Philippines San Miguel Integrated Logistics Services, Inc. Full time

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San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines’ leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.

About the Role

Accounts Receivable Supervisor is responsible for management of company revenue and accruals in terms of accuracy, completeness, and timeliness of transactions and reversals thereof.

What you'll do:

A) Revenue Management & Recognition

  • Ensure the accurate and timely recording and analysis of revenue and accruals.
  • Collaborate with cross-functional teams (Operations, Customer Service, etc.) to resolve complex revenue and accrual issues.
  • Prepare monthly revenue schedules, supporting month-end and year-end close processes.

B) Accounts Receivable (AR) Management

  • Monitor AR aging.
  • Analyze and report AR performance.
  • Responsible for monthly, quarterly, and annual intercompany reconciliation , ensuring timely resolution of discrepancies.
  • Manage month-end and year-end closing tasks related to revenue, receivables, and accruals.
  • Coordinate with Accounting for journal entries, reconciliations, and financial reporting.

D) Audit Support & Documentation

  • Prepare and maintain audit-ready revenue and AR schedules.
  • Coordinate and facilitate the pull-out of supporting documents required by external and internal auditors.
  • Address audit inquiries and ensure compliance with audit recommendations.

E) Reporting & Analysis

  • Generate and analyze AR and revenue reports for Finance Management.
  • Provide insights and trends on billing, revenue performance, and collections to support strategic decisions.
  • Support revenue forecasting inputs as needed.
  • Train, mentor, and evaluate billing and AR staff to ensure high performance and continuous development.
  • Promote a culture of accountability, accuracy, and process improvement within the team.
  • Lead initiatives to enhance billing efficiency, collections effectiveness, and revenue tracking.

What we're looking for:

  • Graduate of BS Accountancy
  • Being CPA is a plus
  • With at least 4 years of supervisory experience in finance or accounting
  • Possesses a basic understanding of collections practices and principles.
  • Proficient in MS Office Applications, enabling effective data management and analysis.
  • With experience in SAP or any similar systems to enhance operational efficiency.
  • Willing to assign in Ugong, Pasig City
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance, Accounting/Auditing, and Management
  • Industries Transportation, Logistics, Supply Chain and Storage

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