Accounts Receivable Collections Manager

GCash; Center City (MN); On-site; USD 75,000 - 95,000; Full time

Job summary

GCash, a leading FinTech company, is seeking an Accounts Receivable Collections Manager to support their billing and collections operations. This role involves overseeing collection processes, mentoring the team, and ensuring compliance with company policies. The right candidate will possess a strong background in accounting, along with excellent communication and analytical skills, to drive efficient financial operations.

Benefits

Career growth and development opportunities

Highly competitive and flexible compensation

Collaborative team environment

Qualifications

• Minimum of 5 years of experience in accounts receivable, billing, and collections.
• Proven experience in a leadership role.
• Strong understanding of accounting principles.

Responsibilities

• Oversee the collections and reconciliation process.
• Develop and implement efficient collection procedures.
• Resolve complex collection issues.

Skills

Stakeholder Management

Collections Management

Financial Reporting

Team Leadership

Problem Solving

Analytical Skills

Communication Skills

Organization Skills

Education

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

Tools

MS Office

Google Sheets

Job description

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Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

Responsibilities

• Support the Billing and Collections Head
• Oversee the collections and reconciliation process.
• Develop and implement efficient collection procedures.
• Manage and mentor the accounts receivable team.
• Monitor and analyze accounts receivable aging reports.
• Resolve complex collection issues.
• Ensure compliance with company policies and regulatory requirements.
• Maintain accurate and up-to-date customer records.
• Collaborate with other departments to improve collection processes.
• Perform checker roles as necessary
• Prepare and present reports related to FFI Entity
  
  
  

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in accounts receivable, billing, and collections.
• Proven experience in a leadership role.
• Strong understanding of accounting principles and practices.
• Excellent communication and interpersonal skills.
• Proficiency in MS Office or Google Sheets
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team.
• Detail-oriented and organized.
  
  
  

Key Skills

• Stakeholder Management or Customer Service
• Collections Management
• Financial Reporting
• Team Leadership
• Problem Solving
• Analytical Skills
• Communication Skills
• Organization Skills
  
  
  

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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