Senior AR & O2C Lead: Billing, Collections

ARSLAN SRS PTE. LTD.; Santo Niño 1st; On-site; PHP 279,000 - 558,000; Full time

Job summary

ARSLAN SRS PTE. LTD. is seeking an AR Executive responsible for end-to-end billing accuracy, collections, and issue resolution across assigned client portfolios.

The role combines hands-on execution with oversight of junior team members within the Order-to-Cash function, ensuring invoicing, disciplined follow-ups, and cash flow protection. The role requires ownership, professional firmness, and the ability to coordinate with Operations, Command Centre, Finance, and clients to maintain timely

Qualifications

• 3–5 years of hands-on AR/O2C experience in a service or operations environment.
• Strong knowledge of invoicing, billing docs, and receivables tracking across clients.
• Experience with ERP/finance systems (e.g., Oracle NetSuite) in structured environments.
• Proficient with spreadsheets, billing software, and client portals; high data accuracy.

Responsibilities

• Prepare and issue invoices accurately and timely per contracts and billing cycles.
• Submit invoices through client portals and adhere to specific requirements.
• Review and compile supporting documents (timesheets, POs, SOWs).
• Follow up with Operations and Command Centre to obtain complete inputs.
• Flag discrepancies and coordinate resolution before invoicing.
• Maintain AR ageing schedules and monitor overdue invoices.
• Support end-to-end O2C from invoice to cash receipt for portfolios.
• Provide guidance to junior AR team members and ensure process discipline.

Skills

AR experience

Billing processes

ERP systems

Data accuracy

Excel skills

Client portals

Tools

Oracle NetSuite

Billing software

Job description

ARSLAN SRS PTE. LTD. is seeking an AR Executive responsible for end-to-end billing accuracy, collections, and issue resolution across assigned client portfolios.

The role combines hands-on execution with oversight of junior team members within the Order-to-Cash function, ensuring invoicing, disciplined follow-ups, and cash flow protection. The role requires ownership, professional firmness, and the ability to coordinate with Operations, Command Centre, Finance, and clients to maintain timely