Responsibilities
Oversee and manage the Accounts Receivables team, ensuring process guidelines are consistently met.
Lead the month-end close process for the AR sub-ledger and support the monthly reconciliation of the AR control account including the Intercompany accounts
Prepare AR related reports such as Ageing of Receivables and Impairment Assessment
Manage the team and their deliverables ensuring that each team member is high performing and motivated.
Create internal guidelines and manuals for all AR related processes.
Develop and implement new procedures and guidelines to increase productivity and efficiency
Requirements
Degree in Business related course, preferably in Finance and Accountancy
3-5 years of end-to-end accounts receivable experience.
Demonstrated leadership experience required
Experience working with multinational entities is an advantage
Transaction processing in a high-volume environment
Experience in accounts receivable process migration and implementation
Experience in accounting and financial systems
Work Arrangement
Hybrid work arrangement, 3x a week in the office
Work Location: Robinsons Zeta Tower, Ugong Norte, Quezon City. Building is near Tiendesitas and IPI Pasig. It is accessible from Eastwood, Ortigas, C5 Road, and Rizal areals
Work Schedule: Monday to Friday, 10AM to 7PM
