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Account Receivable Supervisor (Team Lead) - Taguig City

Company

Avensys Consulting

Location

taguig, national capital region

Posted

July 05, 2026

Position Overview

  • End-to-end O2C operations covering AR processing and Credit & Collections.
  • Ensure timely and accurate posting of customer payments for local, export, trade, non-trade, and intercompany transactions.
  • Oversee clearing of advances, cash float, cancelled invoices, and deferred accounts.
  • Oversee promo, penalty, returns, and unfulfilled clearing and adjustments.
  • Review debit and credit memo postings and approval workflows.
  • Ensure timely issuance and printing of credit memos, official receipts, and sales invoices.
  • Ensure timely preparation and distribution of Statements of Account (SOA) to distributors and key accounts.
  • Monitor payment commitments and overdue balances and drive collection follow-ups.

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