Position: Accounts Receivable Officer
Schedule: Day Shift | Compressed Workweek
Location: Makati City
Set-up: Full Onsite
Job Description
The Accounts Receivable Officer is responsible for managing the company's billing and collections operations to ensure timely and accurate collection of payments. This role supervises a team, resolves billing issues, and implements process improvements to enhance efficiency in accounts receivable management.
Key Responsibilities:
- Oversees the billing and collections department to support timely collection of payments.
- Supervises a team to achieve goals while promoting high-performance culture.
- Monitors customer accounts to address billing discrepancies and payment concerns.
- Prepare billing and collections report in compliance with policies and regulations.
- Initiate process improvements to enhance billing accuracy and accounts receivable efficiency.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 35 years of experience in Accounts Receivable, particularly in billing and collections, with a minimum of 2 years in a supervisory capacity.
- CPA license is a plus, but not required.
- Certified Public Accountant (CPA) designation is an advantage.
- Strong knowledge of accounts receivable processes, billing operations, and credit control practices.
- Proficiency in MS Office, particularly Excel; experience with ERP systems (e.g., SAP, Oracle, NetSuite) is an advantage.
- Demonstrates strong leadership, organizational, analytical, and problem-solving skills, with high attention to detail and accuracy.
