Quick Summary
Key Responsibilities
Manage the order management, invoicing, cash application, collections,
Requirements Summary
Bachelors degree in Accounting, Finance, or a related field 8–10 years of experience in accounting or finance, with comprehensive end-to-end accounting exposure Demonstrated expertise in collections,
Technical Tools
OtherCommercial
Responsibilities
~1 min read- →Manage the order management, invoicing, cash application, collections, and dispute resolution
- →Work closely with global and regional stakeholders to address disputes and enhance process efficiency
- →Establish, track, and report on SLAs, KPIs, and operational performance metrics
- →Lead initiatives for process optimization, standardization, and automation
- →Ensure adherence to internal controls, accounting policies, and regulatory requirements
- →Support system upgrades, process transitions, and onboarding of new entities
Requirements
~1 min read- Bachelors degree in Accounting, Finance, or a related field
- 8–10 years of experience in accounting or finance, with comprehensive end-to-end accounting exposure
- Demonstrated expertise in collections, dispute resolution, and managing global stakeholders
- Minimum of 5 years experience leading and managing teams
- Strong knowledge of accounting principles, internal controls, and finance processes
- Excellent leadership, communication, and stakeholder management skills
- Proven ability to drive process improvements and implement automation initiatives
Location & Eligibility
Where is the job
Taguig, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 4, 2026
Posting Health
- Days active
- 8
- Repost count
- 0
- Trust Level
- 31%
- Scored at
- October 4, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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