Treasury Supervisor-Billing

apartmentMaxicare placeMakati scheduleFull-time calendar_month 
Job Title: Treasury Billing Supervisor - Full Risk
Division: Finance and Treasury
Department: Treasury, Billing and Collection
Reports to (Position of Immediate Superior): Treasury Senior Manager - Billing and Collection

Supervises: (Positions of Subordinates)Treasury Analyst, Treasury Assistant, Billing Clerk (Casual)

PRIMARY JOB RESPONSIBILITY

Supervision of day-to-day activities of the Billing Section, ensuring achievement of its objectives, Key Results Areas through agreed Key Performance Indicators

Supervises both Processes and People:

➢Process responsibilities include activities such as:

Work Unit Planning and Implementation

Task Assignment and Scheduling

Budget Allocation and Control

Problem-solving and Decision-making

Monitoring and Evaluating Results

Escalating issues and/or risks

➢People responsibilities include activities such as:

Developing Team and Individual Skills and Capabilities

Mentoring, Coaching and Job-shadowing

Engaging and Motivating employees

Rating Performance Reviews

Monitoring and providing feedback on day-to-day performance

Counselling and carrying out Disciplinary Activity

I.JOB DESCRIPTION

A.Duties and Responsibilities done at PERIODIC or REGULAR Intervals

Manages all functions of the company’s billing and revenue cycle to maximize cash flow while maintaining and improving internal and external processes

Monitors day-to-day operations on all issues related to the revenue cycle function, provide analysis, create written processes and train others in implementing a cross functional revenue cycle team.

Monitors the billing metrics database

Identifies of simplification and automation opportunities

Reviews and ensures accurate encoding of the Team and timely posting of entries using SAP ERP

Gathers data, analyzes, prepares accurate report/s and ensures timely submission of the agreed turn-around-time (TAT) to the Immediate Superior

B.Duties and Responsibilities done at IRREGULAR or INTERMITTENT Intervals Reviews and responds to inquiries relating to corporate accounts as elevated by the Team. Collaborates with other concerned support Units or Departments Reviews and ensures accurate preparation and timely release of premium for particular Clients to Immediate Superior the Billing and Credit Memo (CM) Collaborates and conducts testing on automation project of the Team Participates during meeting of Sales Team with the Clients for any billing reconciliation issues

C.STANDARD RESPONSIBILITY STATEMENTS ✓Strives to embody, commits to support and deliver the Management System policy, objectives and initiatives of the organization; ✓Communicates, engages, directs and supports people to contribute to the Management System effectiveness; ✓Demonstrates commitment to customers by ensuring applicable statutory and regulatory requirements are determined, understood and consistently met; ✓Abides by the Management System policies and procedures for the effective management and control of its processes; and ✓Promotes and utilizes the Process Approach and Risk-based Thinking at work.

✓Performs other RELATED functions that may be assigned BY THE IMMEDIATE SUPERIOR

II.JOB SPECIFICATIONS A. SKILLS 1. EDUCATIONAL REQUIREMENT MINIMUM educational level and background required by this POSITION:
  • College Graduate of 4, 5 year
  • course, preferably: BSBA Accountancy or Related Course 2.
EXPERIENCE AND TRAINING PERIOD OF TIME OR LENGTH of related experience the CANDIDATE must acquire before being assigned to and perform the functions of this job, SATISFACTORILY under NORMAL supervision: Three years
  • Less than 5 years 3.SKILLS REQUIREMENT-TECHNICAL (For Tech and Business Support, Supervisory and Professional) Skilled or specialized: proficiency is gained thru wide experience in a SPECIALIZED or TECHNICAL area B.
RESPONSIBILITY 1.ACCOUNTABILITY – ASSETS, CASH, EQUIPMENT SPECIFY ASSETS, CASH AND EQUIPMENT DIRECTLY ACCOUNTED FOR: Laptop 2.ACCOUNTABILITY – RECORDS AND DOCUMENTS Level of CONFIDENTIALITY AND IMPORTANCE of the information, records, reports, and documents prepared, maintained, has access to, and handled by this POSITION Routinely, Low
  • Contents are of general nature; knowledge by others is NOT INIMICAL; disclosure may not have apparent effect on the company RECORDS AND DOCUMENTS DIRECTLY ACCOUNTED FOR: Shared Documents 3.NEED FOR SUPERVISION EXTENT of work supervised or managed by the Immediate Superior, whether the job is limited of diversified; quantify range of activities, VARIETY of tasks to be carried out, and the DIVERSITY of the problem to be solved Follows established procedures generally; refer only unusual cases to superior 4.PEOPLE MANAGEMENT Number of subordinates this POSITION DIRECTLY supervise 7 to 10 subordinates
  1. CONTACTS – INTERNAL AND EXTERNAL

EXTENT the work required in making personal contacts inside and outside of the organization, level of importance of contacts; FREQUENCY they are made; LEVEL OR DEGREE they involve exchanging information, dealing with people, exerting influence, persuading them to take action, etc.

Localized, Routine

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