Job Description

Work Setup: Monday to Friday - Onsite, Dayshift

Location: BGC, Taguig

Industry: Shared Services

Key Responsibilities:

  • Lead and manage end-to-end Order to Cash processes, including credit management, billing, master data, and cash application.
  • Drive process standardization, automation, and continuous improvement initiatives across O2C.
  • Ensure accurate, timely, and compliant billing, collections, and cash application.
  • Manage and develop a high-performing team, providing coaching, mentoring, and performance feedback.
  • Collaborate with business units and stakeholders to resolve escalations and improve customer experience.
  • Monitor key performance indicators (KPIs) and implement action plans to meet or exceed targets.
  • Support ERP enhancements and O2C transformation projects.
  • Maintain robust governance, SOPs, and process documentation.


Qualifications:

  • Bachelors degree in Finance, Accounting, Business Administration, or related field; advanced qualifications are a plus.
  • Proven experience in end-to-end Order to Cash processes within a Shared Services or BPO environment.
  • Strong expertise in billing, credit management, master data, and cash application.
  • Strong analytical, problem-solving, and process improvement skills.
  • Advanced proficiency in ERP systems (SAP preferred) and Microsoft Office.
  • Excellent stakeholder management, communication, and influencing skills.
  • Experience driving automation and digital initiatives within finance operations is highly desirable.


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: Sales
Company Industry/
Sector:
Technology Information and Internet

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