Order To Cash I Accounts Receivable Sr. Level

Order-to-Cash Lead Work Setup: Monday to Friday, Dayshift Work Arrangement: Full Onsite Location: Metro Manila Job Summary The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and maintain strong controls. Key Responsibilities Oversee the end-to-end Order-to-Cash process (order management, billing, credit, collections, disputes, and cash application). Ensure timely and accurate invoicing and collections. Monitor accounts receivable and reduce overdue balances. Work with Sales, Finance, and Operations teams to resolve issues. Improve processes and support system enhancements. Lead and manage the O2C team, including performance monitoring and coaching. Ensure compliance with company policies and internal controls. Qualifications Bachelors degree in Finance, Accounting, Business, or related field At least 10 years of experience in Order-to-Cash or Accounts Receivable operations Strong knowledge of billing, collections, and credit processes Experience handling a team Familiar with ERP systems (SAP, Oracle, or similar)