Job Description
Work Schedule: Monday to Friday, Dayshift; Full Onsite
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities:
- Lead and develop the AR team, driving performance, prioritization, and alignment with evolving business needs
- Ensure timely and accurate invoicing, collections support, and processing of credit/debit memos
- Manage and continuously improve customer agreement processes, including pricing governance, documentation, approvals, and lifecycle management
- Ensure financial accuracy and compliance by managing accruals, payments, account reconciliations, balance sheet reviews, and SOX/audit requirements
- Collaborate with cross-functional and global stakeholders (e.g., Credit, Collections) to reduce aged debt, resolve disputes, and drive operational excellence
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field