Team Lead- Order to Cash

J-K Network Services; Camarines Sur; On-site; PHP 450,000 - 600,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th month salary

Sick leave

Vacation leave

Job summary

A staffing solutions company in the Philippines is seeking a Team Lead for the Order to Cash process. The ideal candidate will manage all aspects of the order-to-cash process, supervise a team, and interact with clients. Candidates should have experience in Accounts Receivable and leadership, and be amenable to night shifts. Competitive benefits are offered including performance bonuses and government-mandated benefits.

Qualifications

• At least 2-4 years of work experience in Accounts Receivable or Order to Cash.
• At least 2 years of work experience as Team Lead.
• Ability to start as soon as possible is a big plus.

Responsibilities

• Managing the end-to-end order-to-cash process.
• Overseeing order management, invoicing, credit and collections.
• Leading day-to-day activities including customer interactions.
• Researching discrepancies in invoices.
• Matching payments to invoice numbers.

Skills

Accounts Receivable experience

Team leadership

Ability to work night shift

Education

Bachelor's degree

CPA or Non-CPA

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

HMO

Insurance Health & Wellness

HMO

Position: Team Lead- Order to Cash

Schedule: Nightshift

Work Set up: ONSITE

Government Mandated benefits

HMO

13 th month

Sick leave

Vacation leave

Job Requirements:

• Open for bachelors and
• Open for CPA or non-CPA
• With at least 2-4 years of work experience in Accounts Receivable or Order to Cash
• With atleast 2 years of work experience as Team lead
• Amenable to work night shift
• Can start as soon as possible is a big plus

Job Responsibilities:

• Managing the end-to-end order-to-cash process.
• Overseeing the order management, invoicing, credit and collections, dispute resolution, and cash application.
• Leading theday to day activities including interaction with customers and client
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders

Recruitment Process: (Online process only)

• Initial Interview
• Assessment
• Final interview
• Job Offer

Working Location

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