Accounts Receivable Assistant Manager (Hybrid Setup)

J-K Network Services; Cebu City; Hybrid; PHP 609,336 - 729,864; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading automotive company in Cebu City is seeking an experienced Accounts Receivable Assistant Manager for a hybrid setup. You will oversee billing and collections, ensure timely payments, and provide training for AR staff. The ideal candidate should have a bachelor’s degree in accounting and 3-5 years of related experience. This role includes a competitive salary of Php 60,000 and offers a full-time work schedule from Monday to Friday.

Qualifications

• 3–5 years’ experience in managing end-to-end Accounts Receivable process.
• Leadership experience preferred.
• Ready to start immediately.

Responsibilities

• Oversee billing and collections as a liaison between AR staff and management.
• Ensure timely payments through invoice processing and reconciliation.
• Provide training and performance management for AR staff.
• Negotiate with customers on overdue payments.

Skills

End-to-end Accounts Receivable management

Leadership

Accounting systems knowledge

Education

Bachelor’s Degree in Accounting or related business course

Job description

Accounts Receivable Assistant Manager (Hybrid Setup)

Location: Cebu | Experience: 3-5 Yrs Exp | Salary: Php 60,000 | Work Schedule: Monday to Friday, 10:00 AM – 7:00 PM | Full-time

Job Description

This organization ranks as one of the top distributors of luxury passenger vehicles and vans in the world. We provide finance, leasing, car subscriptions, and rentals.

Employee Recognition and Rewards

• Performance Bonus
• Incentives

Government Mandated Benefits

• HMO

Insurance Health & Wellness

• HMO

Position:

Accounts Receivable Assistant Manager

Company Industry:

Automotive Company

Job Requirements:

• Bachelor’s Degree in Accounting or related business course
• 3–5 years’ experience managing end-to-end Accounts Receivable process, including design, reporting, reconciliation, and analysis
• Leadership experience a plus
• Experience with accounting systems a plus
• Ready to start immediately

Job Responsibilities:

• Oversee billing and collections, acting as liaison between AR staff and management
• Ensure timely payments through invoice processing, credit checks, reconciliation, and discrepancy resolution
• Provide training and performance management for AR staff
• Negotiate with customers on overdue payments

Recruitment Process (Online)

• Initial Interview
• 2nd Interview
• Final Interview
• Job Offer