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Job Description
RESPONSIBILITIES:
Provides a day-to-day work to the group, conducts workload studies, plans activities, sets direction, and provides supervision to and evaluation of direct reports
Monitor team productivity and accuracy, identifying areas for improvement and implementing corrective actions.
Serve as an escalation point for exceptions and make approval decisions as per Delegation of Support and Authorities policies
Actively participate/ support in process improvement/ innovation thru attending/ joining conference calls, conducting testing and providing sign-off, and process migrations
Ability to manage stakeholders by handling AR/cash application related escalations
Understand and perform AR lead role.
Assist the OTC Team Lead in supervising the activities performed by the regular AR processing team within Manila DC.
Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Escalates production issues to OTC Team Lead as appropriate.
Ensures all work is performed in accordance with SLAs and metrics.
May be assigned complex activities depending upon business requirements
Qualifications
SKILLS AND QUALIFICATIONS:
Bachelor’s Degree in Business/Finance/Accounting-related courses,
At least 3 years solid experience with Order to Cash process (e.g sales order, billing/invoicing, collections, cash applications)
1 year supervisory experience,
Good communication skills
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
Amenable to work in Full RTO and night shift schedule
#LI-PH
Locations
Mandaluyong City, Muntinlupa, Quezon City, Taguig