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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivables Team Lead - Collections

TP ICAP
Bonifacio Global City, Metro Manila
Estimasi Gaji
USD 75.000 – USD 85.000
Live Update
22 Juni 2026
Batas Akhir
22 Jun 2027

Deskripsi Pekerjaan

Are you a strategic finance leader looking to drive financial stability and optimize cash flow? TP ICAP is seeking a highly motivated Accounts Receivables Team Lead - Collections to join our global team. In this pivotal role, you will manage the receivables debt of the TP ICAP group, ensuring liquidity and maintaining strong relationships with clients worldwide.

As a key member of our finance department, you will oversee a team of dedicated collection specialists, implement best practices, and navigate complex financial scenarios. We pride ourselves on a dynamic environment where your leadership directly impacts our bottom line. You will be responsible for ensuring compliance with internal policies and external regulations while maximizing collection efficiency. If you thrive in a fast-paced, international setting and possess a keen eye for detail, we want to hear from you.

Tanggung Jawab

  • Lead and mentor a high-performing team of Accounts Receivable and Collections specialists.
  • Oversee the end-to-end collections process for the TP ICAP group, ensuring timely recovery of outstanding debts.
  • Analyze aging reports and develop proactive strategies to reduce delinquent accounts.
  • Ensure strict compliance with internal financial policies and relevant regulatory standards.
  • Collaborate with cross-functional teams, including Sales and Legal, to resolve payment disputes and customer issues.
  • Implement process improvements and automation to enhance team efficiency and accuracy.
  • Manage stakeholder relationships, providing regular updates on collection performance and KPIs.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or Business Administration (CPA or CFA preferred).
  • Proven experience in a Team Lead or Supervisory role within AR/Collections or Credit Control.
  • Strong working knowledge of accounting principles, financial reporting, and cash flow management.
  • Excellent communication, negotiation, and interpersonal skills.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite.
  • Ability to work effectively in a fast-paced, global team environment.
  • Strong problem-solving skills with a focus on resolution and client satisfaction.

Keahlian yang Dibutuhkan

Accounts Receivable Collections Team Leadership Financial Reporting Cash Flow Management SAP Oracle Negotiation Compliance Credit Control

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