Accounts Receivable (AR) Team Lead | Shared Services

Work Schedule: Monday to Friday, Dayshift; Full Onsite Location: BGC, Taguig Industry: Shared Services Key Responsibilities: Guide and mentor team members, ensuring clear prioritization and consistent delivery in line with evolving business requirements Oversee and enhance customer agreement processes, covering pricing governance, documentation, approvals, and full lifecycle management Ensure accurate and timely handling of accruals, billing, payments, and credit/debit memos in accordance with internal policies and customer expectations Review and validate account reconciliations, including accruals and payments, and assist in the preparation of balance sheet reconciliations Partner with cross-functional teams (such as Credit, Collections, and process improvement groups) to address disputes, minimize aged receivables, maintain compliance (including SOX and audit requirements), and support continuous process enhancements Qualifications: Bachelor’s degree in Accounting, Finance, or related field Minimum 4–6 years of accounting experience, with focus on Accounts Receivable Prior experience in a team lead or supervisory role preferred Strong expertise in account reconciliation (mandatory) Experience working in a Shared Services or BPO environment Proficiency in SAP (preferred) Advanced skills in Microsoft Excel