Accounts Receivable Lead — Drive Cash Flow & Growth

Hivehealth

Pasig

On-site

PHP 700,000 - 1,100,000

Full time

14 days+
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Benefits offered by this job

Comprehensive healthcare coverage
Paid time off
Mentorship & career development
Global connections

Job summary

Hive Health in the Philippines seeks an experienced Accounts Receivable Lead to oversee the AR team, ensure accurate invoicing, timely collections, and reconciliation of customer accounts.

You will collaborate with Growth and Operations to address billing issues, drive process improvements, support month-end closings and audits, and mentor the AR staff. This role is on-site in Ortigas, Pasig twice a week.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • At least 5 years of experience in accounts receivable or a similar role.
  • At least 1 year of people management or leadership experience.
  • Strong knowledge of accounting principles and receivables processes.
  • Proficiency in accounting software and spreadsheets; PH compliance knowledge.
  • Excellent communication and collaboration skills; attention to detail.

Responsibilities

  • Oversee and manage the Accounts Receivable team for accuracy and timeliness.
  • Process and issue billings accurately and promptly.
  • Monitor AR balances and follow up on outstanding payments.
  • Reconcile customer payments and resolve discrepancies.
  • Maintain accurate receivable records and aging reports.
  • Assist in month-end and year-end closing activities related to receivables.
  • Support audits and compliance documentation.

Skills

Accounts Receivable
Leadership
Analytical skills
Communication
Detail-oriented

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software
Spreadsheets

Job description

Hive Health in the Philippines seeks an experienced Accounts Receivable Lead to oversee the AR team, ensure accurate invoicing, timely collections, and reconciliation of customer accounts.

You will collaborate with Growth and Operations to address billing issues, drive process improvements, support month-end closings and audits, and mentor the AR staff. This role is on-site in Ortigas, Pasig twice a week.

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