Work Schedule: Monday to Friday, Dayshift; Full Onsite

Location: BGC, Taguig

Industry: Shared Services

Key Responsibilities:

• Lead and develop the AR team, driving performance, prioritization, and alignment with evolving business needs
• Ensure timely and accurate invoicing, collections support, and processing of credit/debit memos
• Manage and continuously improve customer agreement processes, including pricing governance, documentation, approvals, and lifecycle management
• Ensure financial accuracy and compliance by managing accruals, payments, account reconciliations, balance sheet reviews, and SOX/audit requirements
• Collaborate with cross-functional and global stakeholders (e.g., Credit, Collections) to reduce aged debt, resolve disputes, and drive operational excellence

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field