Finance Supervisor, Pasig
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Pasig, Philippines -
Last edited: less than a month ago
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Lead the AP and AR teams to ensure accurate billing, payments, and collections.
Make sure vendors are paid on time and customer payments are collected promptly.
Track and manage Days Sales Outstanding (DSO), collection performance, and aging reports.
Review and approve invoices, payments, refunds, and credit memos.
Forecast cash inflows and prepare weekly budget needs.
Check AP/AR balances regularly to ensure accuracy.
Monitor overdue accounts and manage cash flow.
Prepare the Daily Cash Position Report for all business units.
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Company nameDempsey Resource Management Inc. -
Job positionFinance Supervisor
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