Job Description

Work Schedule: Monday to Friday - Dayshift, Full Onsite

Location: BGC, Taguig

Industry: Shared Services

Key Responsibilities:

  • Lead and oversee collections and dispute management activities across the Customer-to-Cash cycle
  • Drive timely cash collections, reduce overdue accounts, and manage escalations for high-risk or complex cases
  • Collaborate with global and regional stakeholders to resolve billing discrepancies and customer disputes efficiently
  • Establish, monitor, and report on service level agreements (SLAs), key performance indicators (KPIs), and overall collections performance
  • Identify root causes of disputes and implement corrective and preventive measures to mitigate future issues
  • Champion continuous improvement, process standardization, and automation initiatives to enhance efficiency and data quality
  • Ensure compliance with internal controls, accounting policies, and regulatory requirements
  • Support system enhancements, process transitions, and onboarding of new entities related to collections and disputes


Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field
  • 7–10 years of progressive experience in accounting or finance, with end-to-end Customer-to-Cash exposure
  • Demonstrated expertise in collections, dispute resolution, and managing global stakeholders
  • Minimum of 5 years experience in leading and managing high-performing teams
  • Strong understanding of accounting principles, financial processes, and internal controls
  • Proven leadership, communication, and stakeholder management capabilities
  • Experience driving process improvements, implementing automation initiatives, and enhancing operational efficiency


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: Finance
Company Industry/
Sector:
Technology Information and Internet

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