Job Description

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


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Accounting
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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