Location: Makati City
Work Setup: Fully Onsite
Work Schedule: Compressed Workweek Schedule
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 Accountancy, Finance, or related field.
- Supervises a team to achieve goals while promoting high-performance culture
- Strong communication and interpersonal abilities.
- Proficiency in Microsoft Excel and accounting software.
- Experience supervising or leading a small team is preferred.
- Strong knowledge of billing systems, financial reporting, and accounts receivable procedures.
