BPO Accounts Receivable Team Lead

The HIRD Corp.; Cebu City; On-site; PHP 580,000 - 1,004,000; Full time

Job summary

The HIRD Corp. in Cebu City is seeking an experienced Accounts Receivable Team Lead to join our client’s logistics account onsite. You will oversee AR operations, guide a team, and ensure timely processing of invoices and reconciliations.

Experience with SAP ERP or SAP Business One is required, along with strong communication and leadership skills. The role follows Australian time zone hours and starts ASAP or within 2–3 weeks.

Qualifications

• Bachelor's degree graduate.
• At least 3 years of experience managing an Accounts Receivable team.
• Hands-on experience using SAP ERP or SAP Business One is required.
• Strong communication, leadership, and problem-solving skills.
• Good understanding of accounts receivable processes and financial operations.
• Applicants from any industry are welcome, provided they meet the required qualifications.

Responsibilities

• Lead and manage the Accounts Receivable team to ensure efficient daily operations.
• Monitor accounts receivable activities, including payment processing, collections, and outstanding balances.
• Ensure timely and accurate processing of invoices and account reconciliations.
• Analyze aging reports and follow up on overdue accounts to support timely collections.
• Monitor team performance and provide guidance to meet operational targets.
• Identify process improvements to enhance efficiency and accuracy.
• Coordinate with internal stakeholders to resolve account discrepancies and payment issues.
• Ensure compliance with established policies and procedures.

Skills

Leadership

Communication

Problem-solving

Accounts receivable knowledge

Education

Bachelor's degree

Tools

SAP ERP

SAP Business One

Job description

Work Setup: 100% Onsite (No Remote Work)
Work Schedule: Australian Time Zone
Start Date: ASAP or within 2–3 weeks' notice period

Job Description

We are looking for an experienced Accounts Receivable Team Lead to join our client's Logistics account in Cebu City. The ideal candidate will have a strong background in accounts receivable operations, team management, and hands‑on experience with SAP ERP or SAP Business One.

Qualifications

• Bachelor's degree graduate.

• At least 3 years of experience managing an Accounts Receivable team.

• Hands‑on experience using SAP ERP or SAP Business One is required.

• Strong communication, leadership, and problem‑solving skills.

• Good understanding of accounts receivable processes and financial operations.

• Applicants from any industry are welcome, provided they meet the required qualifications.

Key Responsibilities

• Lead and manage the Accounts Receivable team to ensure efficient daily operations.

• Monitor accounts receivable activities, including payment processing, collections, and outstanding balances.

• Ensure timely and accurate processing of invoices and account reconciliations.

• Analyze aging reports and follow up on overdue accounts to support timely collections.

• Monitor team performance and provide guidance to meet operational targets.

• Identify process improvements to enhance efficiency and accuracy.

• Coordinate with internal stakeholders to resolve account discrepancies and payment issues.

• Ensure compliance with established policies and procedures.

Recruitment Process

1. Initial Interview – Human Resource Interview (HRI)

2. SVAR Assessment

3. Level 1 Interview

4. Level 2 Interview via MS Teams