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The Accounts Receivable Director will oversee accounts receivable processes, manage team performance, and drive transformation. This permanent role is ideal for an experienced leaders in finance shared service centers with strong background in Accounts Receivable.
The AR Supervisor position involves overseeing accounts receivable processes and ensuring efficient financial operations. The role requires strong accounting and finance expertise to manage and streamline billing, collections, and reconciliation activities.
The Senior Collections Analyst will play a key role in managing and improving the collections process within the technology industry. Based in Mandaluyong, this position focuses on ensuring timely payments and maintaining accurate financial records in the Accounting & Finance department.
The AR Manager will oversee financial operations and ensure accurate reporting within the logistics industry. This role based in Pasig requires a strong background in accounting and finance.
The Credit and Collection Manager role in the Business Services industry focuses on overseeing credit policies and ensuring efficient collection processes. Based in Pasig, this permanent position is integral to the Accounting & Finance department.
The GL Accountant (AR, Fixed Assets, Inventory) supports end-to-end accounting processes across receivables, asset management, and inventory. The role also contributes to month-end close, reporting, and process improvements within a growing shared services environment.
This role is responsible for leading end-to-end finance and accounting operations, with a strong focus on managing customer payments across multiple third-party platforms and ensuring fast, accurate, and high-volume transaction reconciliation. You will partner with senior leadership to deliver real-time financial insights, strengthen controls, and support business growth.
Lead Billing, Accounts Receivable, and Collections operations while ensuring accuracy, strong controls, and process efficiency. Drive team performance and partner with regional stakeholders to deliver outstanding business results.
Manage and resolve complex intercompany Accounts Receivable and Accounts Payable discrepancies across multiple entities while ensuring accurate financial reporting. Drive reconciliations, stakeholder collaboration, issue resolution, and process improvements within a global shared services environment.
This role will lead key accounting processes, including general ledger management, accounts payable, accounts receivable, bank reconciliations, month-end closing, and compliance activities.
This role will support the Accounting Manager in overseeing financial operations with a strong focus on accounts receivable, reporting, and process improvements. The successful candidate will help lead a team and play a key role in strengthening financial controls within a fast-paced, growing organisation.
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