Order To Cash I Accounts Receivable Sr. Level

HRTx Inc; Pateros; On-site; PHP 150,000 - 210,000; Full time

Job summary

HRTx Inc. in Metro Manila seeks an experienced Order-to-Cash Lead to manage the full O2C process, ensuring accurate billing, timely collections, and healthy cash flow. You will work with Sales, Finance, and Operations to drive process improvements and strong controls.

The role requires a track record in O2C or AR, leadership experience, and familiarity with SAP/Oracle. This is a full onsite position based in Metro Manila with standard weekday hours.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 10+ years of experience in Order-to-Cash or Accounts Receivable operations.
• Experience leading a team and improving O2C processes.

Responsibilities

• Oversee end-to-end Order-to-Cash process, including billing and cash application.
• Ensure timely invoicing, collections, and dispute resolution.
• Monitor accounts receivable and reduce overdue balances.
• Collaborate with Sales, Finance, and Operations to resolve issues.
• Lead and coach the O2C team while maintaining controls and compliance.

Skills

Team leadership

Accounts receivable

Cross-functional collaboration

Education

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

Tools

SAP

Oracle

Job description

Order-to-Cash Lead

Work Setup: Monday to Friday, Dayshift
Work Arrangement: Full Onsite
Location: Metro Manila

Job Summary

The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and maintain strong controls.

Key Responsibilities

• Oversee the end-to-end Order-to-Cash process (order management, billing, credit, collections, disputes, and cash application).
• Ensure timely and accurate invoicing and collections.
• Monitor accounts receivable and reduce overdue balances.
• Work with Sales, Finance, and Operations teams to resolve issues.
• Improve processes and support system enhancements.
• Lead and manage the O2C team, including performance monitoring and coaching.
• Ensure compliance with company policies and internal controls.

Qualifications

• Bachelors degree in Finance, Accounting, Business, or related field
• At least 10 years of experience in Order-to-Cash or Accounts Receivable operations
• Strong knowledge of billing, collections, and credit processes
• Experience handling a team
• Familiar with ERP systems (SAP, Oracle, or similar)