What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Manage, train, and mentor members of the Manila-based Accounts Receivable team.

• Lead the timely collection of payments and ensure accurate cash application.

• Oversee all invoicing activities across ERP systems, customer portals, and EDI platforms.

• Provide weekly and monthly reporting on AR metrics and team KPIs.

• Maintain, update, and enforce collections policies and procedures.

• Partner with Sales Managers to resolve past-due accounts and improve collection processes.

• Negotiate payment terms and manage non-payment cases.

• Coordinate third-party collections when necessary.

• Oversee chargeback and dispute resolution processes.

• Deliver AR fundamentals training to new sales team members.

• Support annual financial audits and collateral reviews.

Who are we looking for?

• Minimum 3 years of experience as an Accounts Receivable Manager.

• Experience using ERP systems, customer portals, and EDI platforms.

• Experience in using NetSuite is a plus.

• Experience handling US clients, suppliers, or vendors is a plus.

• Proficiency in Microsoft Office and Google Workspace (G-Suite).

• Strong written and verbal communication skills.

• Excellent time management and team leadership skills.

• Strong interpersonal skills with a collaborative, approachable leadership style.

• Exceptional attention to detail.

• Ability to work independently and as part of a team.

• A college degree in Finance, Accountancy, or Business.