Accounts Receivable Lead: Billing & Collections

aCommerce Co., Ltd.

Taguig

On-site

PHP 600,000 - 900,000

Full time

5 days ago
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Job summary

aCommerce Co., Ltd. in Metro Manila, Philippines, seeks an Accounts Receivable Supervisor (Billing and Collection) to oversee end-to-end billing and collections for ecommerce revenues and ensure accurate revenue recognition.

You will manage invoices, reconciliations, and proactive collections while collaborating with Commercial, Operations, and Brand partners to improve cash flow and maintain governance. CPA is an advantage; 3–5 years of AR/Billing experience preferred.

Qualifications

  • Bachelor’s degree in Accountancy, Finance, Management Accounting, or related field.
  • 3–5 years in Billing, Accounts Receivable, Collections, or General Accounting.
  • Strong Excel skills (Pivot, VLOOKUP/XLOOKUP, SUMIFS) and ERP experience.
  • Understanding of revenue recognition and Philippine tax withholding (CWT/2307).

Responsibilities

  • End-to-end billing for ecommerce revenues and timely invoice generation.
  • Review billing transactions, adjustments, and revenue records before invoicing.
  • Perform reconciliations of billings, cash collections, and GL accounts.
  • Lead collections activities and monitor AR aging buckets.
  • Resolve billing disputes with cross-functional teams and clients.
  • Prepare AR performance reports and assist with month-end closing.

Skills

Billing
Accounts Receivable
Collections
Reconciliations
Excel
ERP systems
Communication
Analytical thinking

Education

Bachelor’s degree in Accountancy/Finance
CPA (advantage)

Tools

SAP
NetSuite
Oracle
Microsoft Dynamics

Job description

aCommerce Co., Ltd. in Metro Manila, Philippines, seeks an Accounts Receivable Supervisor (Billing and Collection) to oversee end-to-end billing and collections for ecommerce revenues and ensure accurate revenue recognition.

You will manage invoices, reconciliations, and proactive collections while collaborating with Commercial, Operations, and Brand partners to improve cash flow and maintain governance. CPA is an advantage; 3–5 years of AR/Billing experience preferred.

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