Accounts Receivable Team Lead

Company Description New York Global Consultants Inc. (NYGCI) is an innovative technology services provider specializing in IT Consulting, Data Protection, and Application Performance Management. The company designs, builds, and operates IT infrastructure and business processes to help clients improve productivity and performance. NYGCI serves Fortune Global 500 companies, combining deep business insight with advanced technology capabilities to deliver cutting-edge solutions. Its services include business process outsourcing, infrastructure consulting, application development, managed IT services, and cloud services. Founded in 2007 in New York, NYGCI has expanded to more than half of U.S. states and operates in India to support global clients.
Role Description The Accounts Receivable Team Lead is a full-time, on-site role based in Muntinlupa City. This role oversees the daily operations of the accounts receivable team, including monitoring outstanding invoices, managing debt collection activities, and ensuring timely posting of payments. The Team Lead reviews account reconciliations, resolves escalated billing and payment issues, and maintains accurate financial records in alignment with company policies. The role includes setting performance goals, coaching team members, and collaborating with finance, accounting, and operations stakeholders to improve cash flow and streamline AR processes. The Accounts Receivable Team Lead also supports reporting and analysis of aging reports, payment trends, and process efficiencies.
Qualifications

• Strong foundation in Finance and Accounting, with experience in accounts receivable or similar functions.
• Demonstrated Analytical Skills for interpreting aging reports, payment trends, and process metrics.
• Effective Communication skills for coordinating with internal teams and external customers.
• Hands-on experience with Debt Collection, including negotiating payment arrangements and managing escalations.
• Experience leading or supervising an AR or finance team, with a focus on performance management and process improvement.
• Proficiency with ERP or accounting systems and standard office productivity tools (e.g., spreadsheets, AR modules).
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent practical experience.
• Strong attention to detail, organizational skills, and the ability to work on-site in Muntinlupa City.