Accounts Receivable & Collections Team Lead

OptiHR Business Solutions Inc.; Parañaque; On-site; PHP 600,000 - 900,000; Full time

Job summary

OptiHR Business Solutions Inc. is seeking a hands-on Credit & Collections Team Lead to guide a small team, improve collection performance, and maintain healthy customer accounts. The role suits someone with solid AR experience and readiness for leadership responsibilities.

You will lead the Credit and Collections team, monitor AR, review credit applications, and coordinate payment arrangements. This position is onsite in Sucat, Parañaque, Philippines.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• At least 3 years of experience in credit and collections or AR.
• Experience guiding, supervising, or mentoring team members.
• Confident in communicating and negotiating with customers.
• Strong analytical, problem-solving, and organizational skills.
• Proficient in Microsoft Excel and MS Office.
• Onsite in Sucat, Parañaque.

Responsibilities

• Lead and support the Credit and Collections team.
• Monitor accounts receivable and follow up on overdue accounts.
• Review credit applications and recommend appropriate credit limits.
• Coordinate payment arrangements with customers.
• Prepare AR aging, collection, and performance reports.
• Resolve billing and payment concerns with customers and internal teams.
• Identify ways to improve collection efficiency and reduce credit risk.
• Ensure compliance with credit and collection policies and procedures.

Skills

Team leadership

Communication

Analytical skills

Excel proficiency

Education

Bachelor's degree in Finance, Accounting or related field

Tools

MS Excel

MS Office

Job description

We’re looking for a hands-on Credit & Collections Team Lead who can guide a small team, improve collection performance, and help keep customer accounts healthy. This role is ideal for someone with solid accounts receivable experience who is ready for greater ownership and leadership responsibility.

What You’ll Do

• Lead and support the Credit and Collections team

• Monitor accounts receivable and follow up on overdue accounts

• Review credit applications and recommend appropriate credit limits

• Coordinate payment arrangements with customers

• Prepare AR aging, collection, and performance reports

• Resolve billing and payment concerns with customers and internal teams

• Identify ways to improve collection efficiency and reduce credit risk

• Ensure compliance with credit and collection policies and procedures

What We’re Looking For

• Bachelor’s degree in Finance, Accounting, Business, or a related field

• At least 3 years of experience in credit and collections, accounts receivable, or credit control

• Experience guiding, supervising, or mentoring team members

• Confident in communicating and negotiating with customers

• Good analytical, problem-solving, and organizational skills

• Proficient in Microsoft Excel and other MS Office applications

• Comfortable working fully onsite in Sucat, Parañaque

Why Join?

• Opportunity to step into a team leadership role

• Hands-on exposure to credit management and process improvement

• Collaborative work environment with room to contribute ideas

Ready for Your Next Career Move?

If you know how to keep receivables moving, solve customer concerns, and bring out the best in a team, we’d like to meet you.