Accounts Receivable Lead — Growth & Process Improvement

DAI Post Philippines; Cebu City; Vor Ort; PHP 600.000 - 800.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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

Kenntnisse

English communication

Time management

Prioritization

Ausbildung

Bachelor degree in accounting/finance

Tools

Excel

Finance systems

Jobbeschreibung

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