Team Leader (Order to Cash-Php50,000)

J-K Network Services; Camarines Sur; On-site; PHP 507,780 - 608,220; Full time

Benefits offered by this job

HMO

13th month pay

Vacation leave credits

Sick leave credits

Performance Bonus

Incentives

Job summary

An IT company based in Naga is seeking a Team Leader (Order to Cash) to oversee the order processing and manage team performance. Candidates should have a Bachelor's degree in Finance and Accounting with 5 to 6 years' experience in the OTC process and 2 years as a Team Leader. This position offers benefits such as HMO, 13th month pay, vacation leave, and performance incentives.

Qualifications

• 5 to 6 years’ experience in OTC (Order to Cash).
• 2 years’ experience as Team Leader.
• Able to work on site in Naga.

Responsibilities

• Allocate tasks, set priorities, and monitor team performance.
• Oversee the processing of customer orders from entry to delivery.
• Review and approve invoices before release to customers.
• Ensure that billing is accurate and compliant with company policies.
• Act as the point of contact for complex order or billing issues.

Skills

Team management

Order to Cash process management

Financial analysis

Education

Bachelor’s degree in Finance and Accounting or related field

Job description

Job Description

Team Leader (Order to Cash) at an IT company located in Naga.

Company Profile

The firm has been in the Philippines for more than 88 years and offers computer systems and technical‑support business services. The company aims to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.

Position Details

Industry: IT Company

Work location: Naga

Work schedule: Monday to Friday

Salary: Php50,000

Benefits

• HMO
• 13th month pay
• Vacation leave credits
• Sick leave credits

Job Requirements

• Bachelor’s degree in Finance and Accounting or any business related field
• 5 to 6 years’ experience in OTC (Order to Cash)
• 2 years’ experience as Team Leader
• Able to work on site in Naga
• Can start as soon as possible

Job Responsibilities

• Allocate tasks, set priorities, and monitor team performance.
• Oversee the processing of customer orders from entry to delivery.
• Review and approve invoices before release to customers.
• Ensure that billing is accurate, complete, and compliant with company policies.
• Act as the point of contact for complex order or billing issues.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO