Gigantic Doodles & Sketches, Inc.




Job Vacancy: Accounts Receivable Supervisor


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?          Maintain accurate records and control reports

·Manage collection activities such as negotiating with past-due accounts, back-logs, and sending follow-ups

< !--[if !supportLists]-->?          <!--[endif]-->Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances

< !--[if !supportLists]-->?          <!--[endif]-->Communicate and explain work procedures to subordinates

< !--[if !supportLists]-->?          <!--[endif]-->Monitor expenditures and implement corrective steps by identifying significant variances

< !--[if !supportLists]-->?          <!--[endif]-->Assist in the financial planning with the help of cash forecasting

< !--[if !supportLists]-->?          <!--[endif]-->Processing payments for BIR, SSS, Philhealth and Pag-ibig

< !--[if !supportLists]-->?          <!--[endif]-->Direct and lead the work of others in the department

< !--[if !supportLists]-->?          <!--[endif]-->Maintain company confidentiality at all times




  • Work Experience: 3 year/s
  • Salary: ₱18,000 - ₱21,000
  • Women

< !--[if !supportLists]-->?          <!--[endif]-->Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Sales - Financial Services (Insurance, Unit Trust, etc) or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Superior spreadsheet skills and a working knowledge of Microsoft Excel

< !--[if !supportLists]-->?          <!--[endif]-->Prior background in an accounts receivable position

< !--[if !supportLists]-->?          <!--[endif]-->Ability to exhibit composure, patience, and confidence when facing difficult situations

< !--[if !supportLists]-->?          <!--[endif]-->Self-starter with a proven track record of multi-tasking abilities

< !--[if !supportLists]-->?          <!--[endif]-->Familiarity with Quickbooks and other Accounting softwares

< !--[if !supportLists]-->?          <!--[endif]-->Excellent verbal and written communication skills

< !--[if !supportLists]-->?          <!--[endif]-->Highly skilled and proficient at verifying financial or transactional data


< !--[if !supportLists]-->?          <!--[endif]-->Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Sales - Financial Services (Insurance, Unit Trust, etc) or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Superior spreadsheet skills and a working knowledge of Microsoft Excel

< !--[if !supportLists]-->?          <!--[endif]-->Prior background in an accounts receivable position

< !--[if !supportLists]-->?          <!--[endif]-->Ability to exhibit composure, patience, and confidence when facing difficult situations

< !--[if !supportLists]-->?          <!--[endif]-->Self-starter with a proven track record of multi-tasking abilities

< !--[if !supportLists]-->?          <!--[endif]-->Familiarity with Quickbooks and other Accounting softwares

< !--[if !supportLists]-->?          <!--[endif]-->Excellent verbal and written communication skills

< !--[if !supportLists]-->?          <!--[endif]-->Highly skilled and proficient at verifying financial or transactional data


< !--[if !supportLists]-->?          <!--[endif]-->Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Sales - Financial Services (Insurance, Unit Trust, etc) or equivalent.

< !--[if !supportLists]-->?          <!--[endif]-->Superior spreadsheet skills and a working knowledge of Microsoft Excel

< !--[if !supportLists]-->?          <!--[endif]-->Prior background in an accounts receivable position

< !--[if !supportLists]-->?          <!--[endif]-->Ability to exhibit composure, patience, and confidence when facing difficult situations

< !--[if !supportLists]-->?          <!--[endif]-->Self-starter with a proven track record of multi-tasking abilities

< !--[if !supportLists]-->?          <!--[endif]-->Familiarity with Quickbooks and other Accounting softwares

< !--[if !supportLists]-->?          <!--[endif]-->Excellent verbal and written communication skills

< !--[if !supportLists]-->?          <!--[endif]-->Highly skilled and proficient at verifying financial or transactional data