Deskripsi Pekerjaan
Are you a seasoned finance professional with a passion for leadership and operational excellence? NYGC Services, Inc. is currently seeking a highly motivated and detail-oriented Team Lead for Accounts Receivable (AR) to join our dynamic team in Alabang. This is a pivotal role where you will not only oversee day-to-day collections and billing activities but also mentor a dedicated team of AR specialists to reach peak performance.
At NYGC Services, we prioritize innovation and efficiency. As our Team Lead, you will be instrumental in streamlining our credit control processes, optimizing cash flow, and maintaining strong client relationships. We offer a highly competitive compensation package, comprehensive health benefits, and a clear pathway for career advancement within our growing organization. If you thrive in a fast-paced environment and have a proven track record in financial operations, we want to hear from you.
Tanggung Jawab
- Lead and supervise the daily operations of the Accounts Receivable department to ensure accuracy and timeliness.
- Mentor and coach AR specialists, fostering a collaborative and high-performance work environment.
- Develop and implement strategies to improve collection efficiency and reduce Days Sales Outstanding (DSO).
- Oversee accurate processing of invoices, credit memos, and account reconciliations.
- Manage complex client escalations and facilitate effective resolution of billing disputes.
- Prepare regular performance reports, aging analyses, and cash flow forecasts for management review.
- Ensure compliance with internal accounting policies, financial regulations, and audit standards.
- Drive continuous improvement initiatives to automate and modernize AR workflows.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is a strong plus.
- Minimum of 3-5 years of experience in Accounts Receivable or Credit & Collections, with at least 1 year in a leadership or supervisory capacity.
- In-depth knowledge of accounting principles, billing cycles, and collection strategies.
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel skills.
- Strong analytical mindset with the ability to interpret financial data and drive actionable insights.
- Exceptional communication, negotiation, and interpersonal skills to manage client and stakeholder relationships.
- Proven ability to manage deadlines and prioritize tasks in a high-volume financial environment.
- Demonstrated integrity and commitment to maintaining strict financial confidentiality.