Accounts Receivable Process Lead - Flexible Hours & Growth

Canon Business Service Centre Philippines; Philippines; On-site; PHP 500,000 - 700,000; Full time

Job summary

Canon Business Services Centre Philippines is seeking an Accounts Receivable professional to manage customer relationships, resolve billing queries, and ensure timely payment allocation. You will handle data entry, participate in system projects, and support the Finance team.

The role emphasizes process improvements, adherence to SLAs, and leadership in a dynamic environment. Daytime hours with occasional holiday coverage may apply, in a collaborative office setting.

Qualifications

• 3-5 years’ experience in Accounts Receivable or similar role
• Knowledge of all areas of Accounts Receivable
• Understanding of other Financial Operations roles
• Ability to work to deadlines and under pressure
• Has experience in handling a team
• Proven competence in MS applications: excel, word, power point
• Significant understanding and demonstrated application of technology.
• Hours of work mostly during daytime with possible holidays

Responsibilities

• Communication with internal and external customers to provide excellent customer service
• Resolve billing and debt queries efficiently and inform customers of delays
• Ensure payments are allocated to accounts within SLA
• Enter manual billing forms into the system daily without carryover errors
• Participate in systems or business projects that interface with Billing and Credit systems
• Assist the Manager and Finance team to meet deadlines and team objectives
• Keep Accounts Receivable knowledge up to date and pursue training
• Identify and eliminate inefficient work practices and seek process improvements

Skills

Accounts Receivable

Billing

Data Entry

Team Leadership

MS Excel

Tools

Excel

Word

PowerPoint

Billing System

Job description

Canon Business Services Centre Philippines is seeking an Accounts Receivable professional to manage customer relationships, resolve billing queries, and ensure timely payment allocation. You will handle data entry, participate in system projects, and support the Finance team.

The role emphasizes process improvements, adherence to SLAs, and leadership in a dynamic environment. Daytime hours with occasional holiday coverage may apply, in a collaborative office setting.