~1mo ago

Order To Cash I Accounts Receivable Sr. Level

Finance & AccountingAccounts Receivable

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Quick Summary

Overview

Order-to-Cash Lead Work Setup: Monday to Friday, DayshiftWork Arrangement: Full OnsiteLocation: Metro Manila Job Summary The Lead manages the full O2C process to ensure accurate billing,

Technical Tools

Finance & AccountingAccounts Receivable

Work Setup: Monday to Friday, Dayshift
Work Arrangement: Full Onsite
Location: Metro Manila

The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and maintain strong controls.

Responsibilities

~1 min read

→Oversee the end-to-end Order-to-Cash process (order management, billing, credit, collections, disputes, and cash application).
→Ensure timely and accurate invoicing and collections.
→Monitor accounts receivable and reduce overdue balances.
→Work with Sales, Finance, and Operations teams to resolve issues.
→Improve processes and support system enhancements.
→Lead and manage the O2C team, including performance monitoring and coaching.
→Ensure compliance with company policies and internal controls.

Requirements

~1 min read

Bachelors degree in Finance, Accounting, Business, or related field
At least 10 years of experience in Order-to-Cash or Accounts Receivable operations
Strong knowledge of billing, collections, and credit processes
Experience handling a team
Familiar with ERP systems (SAP, Oracle, or similar)