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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:

Duties and Responsibilities:

  • 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.


  • Candidate must possess at least a bachelor's degree in Accountancy or equivalent.
  • Being a CPA is an advantage.
  • Minimum of five years' experience in credit provision and debt collections, including managerial experience.
  • Strong interpersonal and communication skills to interact with employees, superiors, and customers.
  • Strong analytical and management skills.
  • Good presentation skills.
  • Plans well, organized with keen attention to detail.
  • Willing to work on-site
  • Willing to work on Saturdays