Accounts Receivable Lead

DAI Post Philippines; Cebu City; On-site; PHP 600,000 - 800,000; Full time

Job summary

DAI Post Philippines is seeking an Accounts Receivable Lead to join our global logistics team operating from Cebu with collaboration across Manila and other locations. The role focuses on timely invoicing, debt collection, and AR reporting to support revenue accuracy.

You will generate weekly invoices, monitor overdue balances, liaise with stakeholders, and assist month-end closing with reconciliations. Strong English and Excel proficiency are essential as you help implement best practices for

Qualifications

• Bachelor degree in accounting, finance and related field.
• 3+ year of related experience in accounts receivable or similar.
• Strong English communication skills (written and verbal).
• The ability to prioritise and multitask in a fast-paced environment.
• Proficient in Excel and finance systems.

Responsibilities

• Generate weekly customer invoices on time and accurately
• Monitor customer overdue balances and manage debt collection processes
• Liaise with internal stakeholders to resolve customer enquiries
• Maintain customer relations by responding to customer enquiries professionally and promptly
• Prepare ARreporting with commentaries
• Assist in month-end closing including revenue reconciliations
• Identify opportunities for process enhancements and implement best practices to improve efficiency
• Other ad hoc tasks as requested

Skills

English communication

Time management

Prioritization

Education

Bachelor degree in accounting/finance

Tools

Excel

Finance systems

Job description

With millions of parcels delivered each year, we pride ourselves on reliable and cost-effective service.

Established in 2000 in Melbourne, Australia,DAI Postis an Australian-owned company specialising in ecommerce and wholesale international parcel delivery across Australia, New Zealand, and Singapore.

As a forward-thinking global logistics company, we place a strong emphasis on innovation, technology, and operational excellence. We’re on the lookout for a highly skilledAccounts Receivable Leadto join our growing team.

This is a full-time position, and you’ll be collaborating with teams based in Cebu, Manila, and other global locations as part of our growing international team.

Responsibilities:

• Generate weekly customer invoices on time and accurately
• Monitor customer overdue balances and manage debt collection processes
• Liaise with internal stakeholders to resolve customer enquiries
• Maintain customer relations by responding to customer enquiries professionally and promptly
• Prepare ARreporting with commentaries
• Assist in month-end closing including revenue reconciliations
• Identify opportunities for process enhancements and implement best practices to improve efficiency and accuracy
• Other ad hoc tasks as requested

Qualifications:

• Bachelor degree in accounting, finance and related field
• 3+ year of related experience in accounts receivable or similar
• Strong English communication skills (written and verbal)
• The ability to prioritise and multitask in a fast-paced environment
• Proficient in Excel and finance systems

Why Join Us?

At DAI Post, you’ll be part of a high-performing, committed team that’s making a real difference in the lives of our customers. We offer:

Opportunities for professional growth and promotion.

A supportive, collaborative work environment.

If you’re passionate about leveraging your technical and consulting expertise to drive impactful business solutions, we’d love to hear from you!