Work Schedule: Monday to Friday, Dayshift; Full Onsite
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities:
- Guide and mentor team members, ensuring clear prioritization and consistent delivery in line with evolving business requirements
- Oversee and enhance customer agreement processes, covering pricing governance, documentation, approvals, and full lifecycle management
- Ensure accurate and timely handling of accruals, billing, payments, and credit/debit memos in accordance with internal policies and customer expectations
- Review and validate account reconciliations, including accruals and payments, and assist in the preparation of balance sheet reconciliations
- Partner with cross-functional teams (such as Credit, Collections, and process improvement groups) to address disputes, minimize aged receivables, maintain compliance (including SOX and audit requirements), and support continuous process enhancements
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 4–6 years of accounting experience, with focus on Accounts Receivable
- Prior experience in a team lead or supervisory role preferred
- Strong expertise in account reconciliation (mandatory)
- Experience working in a Shared Services or BPO environment
- Proficiency in SAP (preferred)
- Advanced skills in Microsoft Excel
