Save Job Back to Search Job Description Summary Similar JobsTake ownership in a new AR Manager roleTo grow and manage their own teamAbout Our ClientThe firm is a multinational renewable energy firm based in Pasay.Job DescriptionOversee daily accounts receivable operations, including billing, invoicing, and collections.Manage and monitor customer payments, outstanding balances, and overdue accounts.Lead the AR team to ensure accurate reporting and timely collections.Resolve billing discrepancies and coordinate with internal departments and customers.Develop collection strategies to improve cash flow and ensure compliance with company policiesThe Successful ApplicantA successful AR Manager should have:9+ years of experience in Billing and Collections, with at least 3 years in a leadership role.Proven experience managing a teamStrong end-to-end Order-to-Cash (O2C) expertise, preferably within a GBS or Shared Services environment.Excellent knowledge of dispute resolution, collections, and customer service operations.ERP Systems experienceWhat's on OfferOpportunity to work with a multinational renewable energy businessGrow their own teamHybrid work set up in PasayCompetitive package and great working environmentContactLance JaoQuote job refJN-102026-7126378Phone number+63 2 7795 2800Job summaryFunctionFinance & AccountingSub SectorAccounts ReceivableWhat is your area of specialisation?Energy & Natural ResourcesLocationPasayJob TypePermanentConsultant nameLance JaoConsultant contact+63 2 7795 2800Job ReferenceJN-102026-7126378Work from HomeWork from Home or Hybrid