Accounts Receivable (AR) Team Lead | Shared Services

Work Schedule: Monday to Friday, Dayshift; Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities:

• Guide and mentor team members, ensuring clear prioritization and consistent delivery in line with evolving business requirements
• Oversee and enhance customer agreement processes, covering pricing governance, documentation, approvals, and full lifecycle management
• Ensure accurate and timely handling of accruals, billing, payments, and credit/debit memos in accordance with internal policies and customer expectations
• Review and validate account reconciliations, including accruals and payments, and assist in the preparation of balance sheet reconciliations
• Partner with cross-functional teams (such as Credit, Collections, and process improvement groups) to address disputes, minimize aged receivables, maintain compliance (including SOX and audit requirements), and support continuous process enhancements

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 4–6 years of accounting experience, with focus on Accounts Receivable
• Prior experience in a team lead or supervisory role preferred
• Strong expertise in account reconciliation (mandatory)
• Experience working in a Shared Services or BPO environment
• Proficiency in SAP (preferred)
• Advanced skills in Microsoft Excel