Commercial Finance Transformation

HRTx Inc.; Pateros; On-site; PHP 1,500,000 - 2,700,000; Full time

Job summary

HRTx Inc. in Metro Manila seeks an experienced finance leader to manage the end-to-end Customer-to-Cash process, including order management, invoicing, cash application, collections, and dispute resolution.

You will collaborate with global and regional stakeholders to optimize processes, establish and monitor SLAs, KPIs, and performance metrics. You will lead process optimization, standardization, and automation initiatives while ensuring compliance with internal controls, accounting policies,

Qualifications

• Bachelor's degree in accounting or finance is required.
• 8–10 years of accounting or finance experience with end-to-end exposure.
• Strong expertise in collections and dispute resolution.
• Experience leading and managing teams (min 5 years).
• Strong knowledge of accounting principles, internal controls, and finance processes.
• Excellent leadership, communication, and stakeholder management.

Responsibilities

• Manage the end-to-end Customer-to-Cash process, including order management, invoicing, cash application, collections, and dispute resolution
• Work closely with global and regional stakeholders to address disputes and enhance process efficiency
• Establish, track, and report on SLAs, KPIs, and operational performance metrics
• Lead initiatives for process optimization, standardization, and automation
• Ensure adherence to internal controls, accounting policies, and regulatory requirements
• Support system upgrades, process transitions, and onboarding of new entities

Skills

Leadership

Stakeholder management

Process optimization

Automation initiatives

Communication

Team management

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Key Responsibilities:

• Manage the end-to-end Customer-to-Cash process, including order management, invoicing, cash application, collections, and dispute resolution
• Work closely with global and regional stakeholders to address disputes and enhance process efficiency
• Establish, track, and report on SLAs, KPIs, and operational performance metrics
• Lead initiatives for process optimization, standardization, and automation
• Ensure adherence to internal controls, accounting policies, and regulatory requirements
• Support system upgrades, process transitions, and onboarding of new entities

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field
• 8–10 years of experience in accounting or finance, with comprehensive end-to-end accounting exposure
• Demonstrated expertise in collections, dispute resolution, and managing global stakeholders
• Minimum of 5 years experience leading and managing teams
• Strong knowledge of accounting principles, internal controls, and finance processes
• Excellent leadership, communication, and stakeholder management skills
• Proven ability to drive process improvements and implement automation initiatives