Ar SupervisorUploan Ph

Main Duties and Responsibilities:
Maintain accurate records and control reports. Accomplish AR resource needs by selecting, training, assigning schedules, regular and timely coaching/feedback, counselling & Employee Discipline.
Manage AR & Billing activities such as negotiating with past due-accounts, referring account to Collections/Recovery and sending follow-ups.
Communicate and explain work procedures to subordinates.
Ensure that Operational, Process Criteria are reflected in the AR Functions, AR Process Maps, AR Tools.
Update Receivables by monitoring, coordinating, reporting all processes and tasks performed in all loans that are delivered daily including transactions which are interdependent with other departments.
Monitor, implement and action timely corrective steps by identifying significant variances affecting AR Performance and Uploan as a whole.
Assist in the Financial Planning by giving accurate and timely AR Reports base on frequencies; weekly, monthly, quarterly and YTD for repayments, billing, refunds, refinanced, endorsed to Collections/Recovery (not limited to)
Contribute essential ideas and information to adhere to the Strategic Goals of AR and the company.
Direct and lead the work of AR members in the department.
Maintain Company Confidentiality at all times.
Qualifications:
Bachelor's Degree in Finance or related business field
3-5 years experience in Accounts Receivable & Billing
Superior Spreadsheet Skills and a working knowledge of Microsoft Excel
At least 1 year supervisory experience in Billing or AR World
Excellent verbal and written communication skills in English.
Supervision, Staffing, Financial Software, Forecasting, SFAS Rules, Confidentiality, Managing Processes, Developing Budgets, Accounting, Thoroughness, General Math Skills
Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustments, write-offs,refund etc.
Interested applicants can send their updated CV to kathrine(DOT)parra(AT)uploan(DOT)ph