Accounts Receivable Team Lead

We're Urgently Hiring: Accounts Receivable Team Lead ?

Are you a seasoned Accounts Receivable professional with strong leadership experience and expertise in Order-to-Cash (O2C) operations? Join our growing Finance & Accounting team and play a key role in driving operational excellence, process improvements, and high-performing teams.

• Location: BGC Taguig City, Philippines
• Work Setup: Onsite (Work From Office)
• Position: Accounts Receivable Team Lead

What You'll Do

As an Accounts Receivable Team Lead, you will oversee end-to-end O2C operations while ensuring service excellence, compliance, and continuous process improvement.

Key Responsibilities:

• Lead end-to-end Accounts Receivable and Credit & Collections operations.
• Ensure accurate and timely posting of customer payments across local, export, trade, non-trade, and intercompany transactions.
• Oversee account reconciliations, clearing of advances, deferred accounts, cancelled invoices, cash floats, and employee advances.
• Manage promotions, penalties, returns, unfulfilled transactions, debit/credit memos, and approval workflows.
• Ensure timely issuance of sales invoices, official receipts, credit memos, and Statements of Account (SOA).
• Drive collection efforts by monitoring overdue balances, payment commitments, and credit exposures.
• Oversee sales order releases based on customer credit limits and payment status.
• Review AR aging, collection performance, scorecards, cash collections, and management reports.
• Lead intercompany invoicing, settlements, and O2C reconciliations.
• Partner closely with Sales, Treasury, Logistics, Finance, and key stakeholders to resolve escalations.
• Coach, mentor, and develop a high-performing team of Analysts and Senior Analysts.
• Ensure compliance with internal controls, SOPs, audit requirements, and company policies.
• Champion automation, process optimization, and operational excellence initiatives.
• Serve as the Subject Matter Expert (SME) for SAP S/4HANA O2C processes and support UAT, system enhancements, and reporting improvements.

• Bachelor's Degree in Accounting or Finance (CPA/CMA is an advantage)
• Mandatory: Hands-on SAP ECC or SAP S/4HANA experience
• 5–7+ years of Finance & Accounting experience with solid O2C expertise
• Proven leadership experience managing Accounts Receivable and Credit & Collections teams
• Strong understanding of distributor/FMCG finance operations, including promotions, returns, deductions, and settlement processes
• Experience with SOA-based billing, credit management, and customer collections
• Excellent stakeholder management, communication, and problem-solving skills
• Strong analytical, reporting, and advanced Microsoft Excel skills
• Experience supporting audits, governance, and compliance initiatives
• Exposure to process transitions, migrations, or stabilization projects is an advantage

Why Join Us?

✨ Collaborate with cross-functional business leaders in a dynamic environment