Sarisuki is looking for an experienced Accounts Receivable Manager who will lead the Accounts Receivable team and work cohesively and harmoniously with the other leaders in the organization.
Responsibilities:
- Ensure team & organization compliance with Accounts Receivable process and procedure, with any deviation identified, resolved and escalated on a timely manner
- Identify and recommend improvement on the Accounts Receivable or Billing & Collection process and procedure
- Manage company’s accounts receivable and work closely with Credit and Collection team on aged receivable and collection, and recommend action to take for long outstanding receivable
- Recommend on different ways to collect especially long outstanding receivables
- Resolve billing errors or other discrepancies, if there are any with relevant teams and ensure a follow through on agreed resolution
- Assist in the Cash Flow forecasting for estimated collection per scheduled
- Able to do a Root Cause Analysis and ensure non-repetition of the same problem
- Able to successfully resolve issues but know when to escalate challenges and errors to senior leaders
- Ad-hoc tasks as might be asked to do by the head of the department and/or management team
Qualifications:
- Bachelor’s Degree in Finance or Accounting courses, or equivalent experience
- At least 8 years as Accounts Receivable or Billing & Collection Manager
- Ideally progressed from Staff to Manager role in Accounts Receivable or Billing & Collections department
- Technologically adept and has familiarity with any Accounts Receivable and/or Billing & Collection platform or system, either commercial or proprietary
- Working knowledge in Microsoft Office and Google Workspace tools is a plus
- Experience in a start-up company is preferred
- Excellent stakeholder management, organizational, time management and communication skills
- Analytical and able to connect dots on a bigger scale
- Willing to report daily in Pateros office