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Accounts Receivable Manager (Muntinlupa)

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Client Overview:


Our Client is a recognized leader in design, sales, installation and maintenance of elevators and escalators in the Philippines. Its extensive track record is distinguished by performance reliability and customer satisfaction.

Our client is affiliated with Mitsubishi Electric Corporation, Mitsubishi Corporation and Mitsubishi Electric, carved its name as an industry leader through cutting-edge research and development.

Client Industry:


Job Description and Qualification:

Job Description:
  • Creates strategy to enhance collection efficiency
  • Manages Accounts Receivable Team to ensure collection policies are in place and properly implemented
  • Ensures payments from clients are collected in a timely manner
  • Investigates and settles payment discrepancies and invoice disputes
  • Coordinates with respective business unit head on the status of collection and disputes
  • Reports the progress of collection regularly
  • Trains, evaluates and gives assessment to the performance of the team members within the Collection section
  • Ensures timely and appropriate application of collection
  • Ensures sufficient manpower to deliver required output
  • Performs other related task assigned by the management from time to time
  • Graduate of Bachelor of Science in Accountancy
  • CPA or Non-CPA
  • With at least 10 years of experience in the Finance and Accounting role
  • Must also be well-versed in all facets of the corporate accounting
  • Intense experience in collections preferably in Banking and/or Financial Industry
  • Hands-on knowledge in making collection strategy 
  • Have handled 5-10 staffs in the past 
  • Amenable to work 6-days a week onsite