Implementing deadlines for invoicing and payment collection.
Training and mentoring of staff members in the department.
Setting Objectives & KPIs for staff members.
Ensuring the timely collection of payments.
Monitoring the invoicing and money collection processes.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Keeping records of invoices, deposits, and all correspondence regarding payment collection.
Negotiating with customers in cases when non-payment occurs.
Implementing debt collection policies and regulations of the company.
Requirements:
A bachelor's degree in accounting or finance (English Section) is a must.
At least 7-10 years of experience, including minimum 2 years as Accounts Receivable Section head or supervisor in IT / software / any service provider industry.
Experience in working on a group level organization is a must.
Proven experience in communicating external parties / Clients.
The ability to work accurately and independently.
Experience with accounting software such as SAP, QuickBooks and General Ledger and advanced knowledge of MS Excel.
Fluent verbal and written English is a must.
An eye for detail along with excellent analytical skills.
Excellent report writing skills.
Strong time and people management skills.
Future Group
Training and mentoring of staff members in the department.
Setting Objectives & KPIs for staff members.
Ensuring the timely collection of payments.
Monitoring the invoicing and money collection processes.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Keeping records of invoices, deposits, and all correspondence regarding payment collection.
Negotiating with customers in cases when non-payment occurs.
Implementing debt collection policies and regulations of the company.
Requirements:
A bachelor's degree in accounting or finance (English Section) is a must.
At least 7-10 years of experience, including minimum 2 years as Accounts Receivable Section head or supervisor in IT / software / any service provider industry.
Experience in working on a group level organization is a must.
Proven experience in communicating external parties / Clients.
The ability to work accurately and independently.
Experience with accounting software such as SAP, QuickBooks and General Ledger and advanced knowledge of MS Excel.
Fluent verbal and written English is a must.
An eye for detail along with excellent analytical skills.
Excellent report writing skills.
Strong time and people management skills.
Future Group
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Future Group
About the company


Home Lending Accounts Specialist II
JPMorgan Chase & Co. - Cebu & Manila Operations
MetroManila, Manila, TaguigAgreement
Position Accounts Receivable section head (remotely) recruited by the company Future Group at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Section head (Remotely) or Future Group company in the links above
About the company