Channel AR Strategy & Optimization Lead

Xerox; Cebu City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Xerox is seeking an AR Program Lead in Cebu to support Channel AR operations and drive accurate data, system administration, and timely issue resolution. You will partner with Sales, Finance, and channel teams to ensure compliant processes and strong financial controls.

Responsibilities include managing credit, collections, billing, refunds, and tax activities, plus preparing reports and presentations for stakeholders. Strong Excel and ERP experience are required.

Qualifications

• Bachelor’s degree in Business Administration, Finance, or Accounting.
• At least 3 years in financial or sales/marketing analyst roles.
• Strong AR, credit, collections, billing knowledge.
• US tax experience highly preferred.
• Advanced Excel skills.
• Experience with Oracle, Salesforce and/or Impartner is an advantage.

Responsibilities

• Manage assigned reseller and end-user accounts, including credit, collections, billing issues, and disputes.
• Prepare, analyze, and summarize financial and operational data for internal and external reporting.
• Support accounting and invoicing activities, ensuring accurate and timely financial transactions.
• Manage tax-related activities, including certificates, short pays, credits, research, audits, and reconciliations.
• Support U.S. tax-related processes and requirements, as applicable.
• Own refund processes, including documentation, adjustments, approvals, and reconciliations.

Skills

Accounts Receivable

Credit management

Collections

Billing

Tax processes

Advanced Excel

PowerPoint

Stakeholder management

Data analysis

Education

Bachelor’s degree in Business Administration, Finance, or Accounting

Tools

Oracle

Salesforce

Impartner

Job description

Xerox is seeking an AR Program Lead in Cebu to support Channel AR operations and drive accurate data, system administration, and timely issue resolution. You will partner with Sales, Finance, and channel teams to ensure compliant processes and strong financial controls.

Responsibilities include managing credit, collections, billing, refunds, and tax activities, plus preparing reports and presentations for stakeholders. Strong Excel and ERP experience are required.