Accounts Receivable Team Lead - Lead, Grow, Impact

MicroSourcing International; Quezon City; On-site; PHP 670,000 - 1,116,000; Full time

Benefits offered by this job

Healthcare coverage from day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Flexible work arrangements

Job summary

MicroSourcing is seeking an Accounts Receivable Team Lead based in Quezon City. The role requires leading AR activities, coaching a team of AR Officers, and maintaining a low DSO while resolving disputes and processing payments. The position is onsite with day shifts in Global One, Eastwood.

Ideal candidates will have strong ERP and e-invoicing experience (Coupa, Ariba), PPSR knowledge, and advanced Excel skills to model ATB reports and KPI dashboards. Prior industry experience is a plus.

Qualifications

• Proven leadership of Accounts Receivable teams and KPI achievement.
• Strong experience in B2B/B2C ledgers and DSO targets (<40 days).
• Solid PPSR, ASIC guidelines, and debt collection procedures knowledge.
• Experience with Coupa/Ariba and ERP-based collections processes.

Responsibilities

• Lead and coach AR Officers, monitor calls, and conduct reviews.
• Manage national debtor ledger, reduce aged debt and DSO.
• Resolve disputes, reconcile payments, and enforce holds.
• Manage group inboxes, aging reports, and invoicing portals.
• Conduct solvency checks, PPSR registrations, and debt write-offs.
• Prepare ATB reports and track team KPI dashboards as 2IC.

Skills

AR Leadership & Coaching

Collections Mastery

PPSR & Legal Compliance

E-Invoicing & ERP Proficiency

Negotiation & Dispute Resolution

MS Excel (Advanced)

Industry experience: Industrial gas/物流

Education

Accounting degree

Credit Management (AICM) or Business Administration

Tools

Coupa

Ariba

Pronto Xi ERP

MS Excel

Job description

MicroSourcing is seeking an Accounts Receivable Team Lead based in Quezon City. The role requires leading AR activities, coaching a team of AR Officers, and maintaining a low DSO while resolving disputes and processing payments. The position is onsite with day shifts in Global One, Eastwood.

Ideal candidates will have strong ERP and e-invoicing experience (Coupa, Ariba), PPSR knowledge, and advanced Excel skills to model ATB reports and KPI dashboards. Prior industry experience is a plus.