Service Leader - Finance (Accounts Receivable)

Shangri-La Business Solutions and Services; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

SHANGRI-LA BUSINESS SOLUTIONS AND SERVICES INC. is seeking a Service Leader - Finance (Accounts Receivable) to supervise the AR section and ensure accurate posting of payments across multiple Shangri-La properties in the Philippines.

The role requires strong accounting knowledge, keen attention to detail, and leadership to coordinate with guest services and property teams. CPA is preferred and experience with AR processes and tax submissions is valued.

Qualifications

• Must have a strong understanding of the accounting function.
• Detail-focused with strong planning and organizational skills.
• Excellent interpersonal and leadership abilities.
• CPA is preferred but not required for all candidates.

Responsibilities

• Supervise Accounts Receivable Section.
• Check daily collection receipt transactions and ensure timely posting of collections in OPMS.
• Review of all Statement of Accounts prior to release.
• Attend to Guest's queries.
• Review of credit card reconciliations and other electronic payments.
• Handle timely preparation and submission of travel agents commission and alike.
• Prepare Aging Detailed and Summary Report.
• Handle month end closing of Accounts Receivable.
• Prepare AR related taxes and submission to BIR.
• Maintain and file documents properly.

Skills

Finance passion

Accounting knowledge

Detail oriented

Planning

Interpersonal skills

Problem solving

Leadership

CPA preferred

Education

CPA designation

Tools

OPMS

BIR filing system

Job description

SHANGRI-LA BUSINESS SOLUTIONS AND SERVICES INC.

A shared services company that services the Shangri-La PhilippineProperties:

• Makati Shangri-La, Manila
• Shangri-La at the Fort, Manila
• Edsa Shangri-La, Manila
• Shangri-LaBoracay
• Shangri-LaMactan, Cebu

We are hiring for a Service Leader - Finance (Accounts Receivable).

As a Service Leader - Finance (Accounts Receivable), we rely on you to:

• Supervise Accounts Receivable Section.
• Check daily collection receipt transactions and ensure timely posting of collections in OPMS.
• Review of all Statement of Accounts prior to release.
• Attend to Guest's queries.
• Review of credit card reconciliations and other electronic payments.
• Handles timely preparation and submission of travel agents commission and alike.
• Prepare Aging Detailed and Summary Report.
• Handles month end closing of Accounts Receivable.
• Prepares / Review Balance Sheet Analysis and Reconciliation to all AR accounts.
• Prepares AR related taxes and submission to BIR.
• Maintain and file document properly.

We are looking for someone who:

• Has passion for Finance.
• Has a good understanding of the accounting function.
• Must be detailed focused.
• Enjoys planning and organizing.
• Enjoys interacting with people.
• Enjoys defining best-fit solutions.
• Is a friendly, helpful and trustworthy leader.
• Enjoys being challenged.
• Preferably CPA.

If you are the right person, what are you waiting for?