Accounts Receivable (AR) Supervisor  

Sarisuki is looking for an experienced Accounts Receivable Supervisor who will lead the Accounts Receivable team and work cohesively and harmoniously with the other leaders in the organization.

• Ensure team & organization compliance with Accounts Receivable process and procedure, with any deviation identified, resolved and escalated on a timely manner
• Identify and recommend improvement on the Accounts Receivable or Billing & Collection process and procedure
• Manage company’s accounts receivable and work closely with Credit and Collection team on aged receivable and collection, and recommend action to take for long outstanding receivable
• Recommend on different ways to collect especially long outstanding receivables
• Resolve billing errors or other discrepancies, if there are any with relevant teams and ensure a follow through on agreed resolution
• Assist in the Cash Flow forecasting for estimated collection per scheduled
• Able to do a Root Cause Analysis and ensure non-repetition of the same problem
• Able to successfully resolve issues but know when to escalate challenges and errors to senior leaders
• Ad-hoc tasks as might be asked to do by the head of the department and/or leaders

• Bachelor’s Degree in Finance or Accounting courses, or equivalent experience
• At least 4 years as Accounts Receivable or Billing & Collection Supervisor
• Technologically adept and has familiarity with any Accounts Receivable and/or Billing & Collection platform or system, either commercial or proprietary
• Working knowledge in Microsoft Office and Google Workspace tools is a plus
• Experience in a start-up company and retail/wholesale is a plus
• Excellent stakeholder management, organizational, time management and communication skills
• Analytical and able to connect dots on a bigger scale
• Willing to report daily in San Juan, Manila office