Lead – Accounts Receivable

Filipinas TeknoMed Marketing Corporation; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Filipinas TeknoMed Marketing Corporation is seeking a Leader – Accounts Receivable to oversee the AR function, correct legacy issues, and ensure compliance with financial and regulatory requirements. The role requires strong analytical skills, hands-on ERP expertise, and the ability to drive process improvements while maintaining accuracy in receivables.

You will lead invoicing, collections and reporting, collaborate with Sales, Finance and Operations, and implement internal controls to prevent

Qualifications

• 7+ years of experience in Accounts Receivable with leadership exposure.
• CPA preferred or equivalent regulatory qualification.
• Strong knowledge of ERP systems and internal controls.

Responsibilities

• Review and reconcile historical AR records to identify discrepancies.
• Implement corrective measures for past errors in billing, collections, and reporting.
• Establish documentation and audit trails for adjustments.
• Ensure adherence to accounting standards, policies, and regulatory requirements.
• Develop and enforce internal controls to prevent errors and fraud.
• Prepare AR reports for audits and regulatory reviews with high accuracy.
• Oversee invoicing, collections, and cash application processes.
• Monitor aging reports and drive timely collection of receivables.
• Collaborate with Sales, Finance, Operations to resolve disputes and improve payment cycles.
• Utilize ERP tools (SAP, Oracle, Microsoft Dynamics, or equivalent) to manage AR processes.

Skills

Accounts Receivable

Leadership

ERP systems

Analytical skills

Stakeholder management

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

SAP

Oracle

Microsoft Dynamics

Job description

About the role

The Lead – Accounts Receivable will be responsible for overseeing the AR function, correcting legacy issues, and ensuring 100% compliance with current financial and regulatory requirements. This role demands strong analytical skills, hands‑on ERP expertise, and the ability to drive process improvements while maintaining accuracy and efficiency in receivables management.

Key responsibilities

• Review and reconcile historical AR records to identify discrepancies
• Implement corrective measures for past errors in billing, collections, and reporting
• Establish clear documentation and audit trails for all adjustments
• Ensure strict adherence to accounting standards, company policies, and regulatory requirements
• Develop and enforce internal controls to prevent errors and fraud
• Prepare AR reports for audits and regulatory reviews with 100% accuracy
• Oversee invoicing, collections, and cash application processes
• Monitor aging reports and drive timely collection of outstanding receivables
• Collaborate with cross-functional teams (Sales, Finance, Operations) to resolve disputes and improve customer payment cycles
• Utilize ERP tools (SAP, Oracle, Microsoft Dynamics, or equivalent) to manage AR processes

About you

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
• 7+ years of experience in Accounts Receivable, with at least 2 years in a leadership role
• Proven track record in correcting AR discrepancies and driving compliance
• Strong knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, or equivalent)
• Excellent analytical, problem-solving, and communication skills
• Ability to work under pressure and meet strict deadlines
• Detail-oriented with high standards of accuracy
• Strong leadership and team management skills
• Proactive in identifying risks and implementing solutions
• Skilled in stakeholder management and cross-functional collaboration