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Senior Accounts Receivable and Collections Manager

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Job Description

We're Hiring: Senior Accounts Receivable and Collections Manager

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered!

We are currently on the lookout for a Senior Accounts Receivable and Collections Manager to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant!

Role: Senior Accounts Receivable and Collections Manager

Work Arrangement: Hybrid

Location: Philippines - Pampanga (Angeles)

Schedule: Morning shift

Job description:

Major Duties and Responsibilities

AR and Billing Operations

  • Oversee the end-to-end AR process, including billing, cash application, customer account reconciliation, collections, dispute management, and reporting.
  • Ensure billable charges are invoiced completely, accurately, and on time across the Group.
  • Establish consistent operating procedures, service standards, controls, and escalation processes across the regions.
  • Monitor key operational issues, customer account risks, and recurring billing or collection problems and ensure appropriate resolution.

Collections Oversight

  • Provide direction and oversight to the Collections Manager and regional collections teams.
  • Set collection priorities and performance targets and review collection forecasts, aged receivables, disputed balances, and high-risk accounts.
  • Support the escalation and resolution of significant customer disputes and overdue accounts.
  • Review recommendations for payment arrangements, provisions, write-offs, service restrictions, or legal recovery before submission for approval.

Financial Reporting and Controls

  • Oversee the month-end and year-end AR close and ensure the AR subledger is complete, accurate, and reconciled to the general ledger.
  • Review AR ageing, cash receipts, collection forecasts, customer reconciliations, unallocated receipts, and other key AR reports.
  • Support the assessment of doubtful debts and expected credit loss provisions.
  • Ensure appropriate controls are maintained over billing, receipts, customer balances, adjustments, credit notes, and write-offs.
  • Support internal and external audits and provide regular reporting to the Finance Director and relevant stakeholders.

Systems and Process Improvement

  • Lead the implementation and improvement of billing, collections, payment, ERP, and related reporting systems.
  • Identify opportunities to simplify, standardize, automate, and strengthen AR processes.
  • Coordinate process design, business requirements, testing, implementation, documentation, training, and post-implementation review.
  • Work with Finance, IT, and other business units to improve data quality, operational efficiency, financial controls, and reporting visibility.

Commission Payout Administration

  • Oversee the operational implementation of approved commission payout schemes.
  • Ensure commission calculations and payouts are accurate, properly supported, approved, and completed on time.
  • Monitor payout results and ensure related accruals, reconciliations, and discrepancies are properly addressed.

Leadership and Stakeholder Management

  • Lead, coach, and develop the Collections Manager, regional managers, team leaders, and other AR team members.
  • Establish clear objectives, KPIs, service standards, and accountability across the function.
  • Monitor team performance, capacity, succession, and development requirements.
  • Work closely with Finance, Sales, Client Services, Operations, Payroll, People and Culture, Legal, and other stakeholders on matters affecting billing, collections, and customer accounts.
  • Promote collaboration, customer service, strong financial control, and continuous improvement

Other Responsibilities

  • Undertake relevant projects and other reasonable duties assigned by the Finance Director

Qualifications and requirements:

Key Performance Indicators

  • Billing completeness, accuracy, and timeliness;
  • Achievement of collection and cash-conversion targets;
  • Days sales outstanding and overdue receivables;
  • Accuracy of collection forecasts;
  • Timely and accurate AR close and reconciliations;
  • Resolution of significant disputes and long-outstanding items;
  • Accuracy and timeliness of commission payouts;
  • Delivery of systems and process improvements; and
  • Team performance and development.

Qualifications and Experience

  • Bachelor's Degree in Accounting, Finance, Business, or a related discipline.
  • Professional accounting qualification is preferred.
  • Strong end-to-end experience in billing, accounts receivable, collections, and related financial accounting.
  • Minimum 5 years Experience leading managers or geographically dispersed teams.
  • Strong experience in month-end closing, reconciliations, financial reporting, doubtful debt provisions, and internal controls.
  • Demonstrated experience implementing or significantly improving ERP, billing, collections, payment, or reporting systems.
  • Experience in a multi-entity, multi-currency, or international organization is preferred.
  • Experience with NetSuite or another major ERP system is advantageous.

Key Competencies

  • Leadership of managers and geographically dispersed teams;
  • Strong AR operations and financial accounting knowledge;
  • Systems implementation and process improvement;
  • Analytical and problem-solving ability;
  • Commercial judgement and customer focus;
  • Internal control and risk awareness; and
  • Effective stakeholder management and communication.

Non-negotiable skills and requirements:

  • Proven 5+ years of experience in accounts receivable management.
  • Strong track record of implementing process improvements.
  • Proficiency in advanced accounting systems and tools.
  • Bachelor's degree in Finance or any Accounting related courses.

Perks & Benefits:

  • Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
  • Flexible leave credits which may be used for vacation, emergency and sick leaves
  • Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
  • Endless opportunities for career advancement
  • Exclusive ATM inside the office for employee's convenience
  • Annual Performance Review with Salary Increase
  • We set you up for success with a company-provided PC/Laptop and fiber internet connection
  • Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
  • Top notch workplace with first class VIP lounge and game rooms
  • Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
  • Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
  • International career growth and connections
  • Unlimited cash incentives for hired referrals
  • Mental Wellness Employee Assistance program through Lifeworks
  • In-house psychiatrist available to support employees well-being
  • Become part of the Employee Share Units program
  • Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace

  • Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
  • Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
  • Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.

**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**

More Info

About Company

Job ID: 152087863

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