Assistant Manager (Order to Cash-Php60,000)

J-K Network Services; Cebu City; On-site; PHP 446,400 - 669,600; Full time

Benefits offered by this job

13th Month pay

Credit Leave

Performance Bonus

Incentives

HMO

Job summary

A reputable automotive services company in Cebu City is seeking an experienced Assistant Manager to oversee the Order to Cash process. The ideal candidate will possess a Bachelor’s degree and have 3-5 years of experience in Accounts Receivable. Responsibilities include ensuring timely billing, supervising payment postings, and managing collections. The role requires on-site work with a competitive salary range of Php40,000 – Php60,000 and additional benefits.

Qualifications

• 3 to 5 years experience in end-to-end Accounts Receivable processes.
• Experience working in a Shared Services Company is an advantage.
• Willing to work on-site.

Responsibilities

• Ensure accuracy and timeliness of customer billing and revenue postings.
• Supervise posting of customer payments and ensure proper allocation to invoices.
• Drive timely collection of outstanding invoices.

Skills

End-to-end Accounts Receivable processes

Supervision of billing processes

Collection management

Education

Bachelor’s degree in accounting or related field

Job description

Assistant Manager (Order to Cash-Php60,000)

On-site - Cebu 3-5 Years Experience Bachelor’s Degree Full-time

Company Profile

The company offers a full range of automotive sales and aftersales services through its official dealer network. Includes vehicle repairs, detailing, and maintenance work, with online booking available. It began in the Philippines in 1950.

Work Location

Cebu

Work Schedule

Monday to Friday 10:00 AM – 7:00 PM

Salary

Php40,000 – Php60,000

Benefits

• 13th Month pay
• Credit Leave
• Performance Bonus, Incentives
• HMO

Job Requirements

• Bachelor’s degree in accounting or related field
• 3 to 5 years experience in end-to-end Accounts Receivable processes
• Experience working in a Shared Services Company is an advantage
• Willing to work on site
• Can start as soon as possible

Job Responsibilities

• Ensure accuracy and timeliness of customer billing and revenue postings.
• Supervise posting of customer payments and ensure proper allocation to invoices.
• Ensure AR subledger is reconciled with the general ledger at month-end.
• Drive timely collection of outstanding invoices and reduce overdue receivables.
• Prepare and circulate AR aging reports and collection forecasts to management.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer