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  • 위치와 언어를 선택해 주세요

  • Finance / Controlling 재무 / 관리

    Order to Cash Team Lead

    위치

    Taguig, NCR (National Capital Region), 필리핀

    커리어 레벨
    졸업생 | 전문가 | 학술전문가
    고용 유형, 직무 유형
    전일제
    보도 날짜, ID-숫자
    , 401332
    • Conducting customer follow-ups and internal follow-ups for escalated accounts/customers
    • Conducting calls/send emails for payment prior escalation

     

    Team Management 

    • Overseeing the day-to-day activities of the accounts receivable team
    • Assigning workloads and tasks to team members, prioritizing and scheduling work
    • Setting targets and goals for the team to achieve, monitoring performance, and providing feedback
    • Conducting regular performance evaluations and ensuring team members receive necessary training

     

    Accounting and Reporting Oversight  

    • Managing and maintaining the accounts receivable system, ensuring accuracy and completeness of records
    • Generating and issuing invoices to customers accurately and in a timely manner
    • Reconciling and monitoring customer accounts, ensuring timely receipt of payments
    • Investigating and resolving any disputes or issues related to customer payments

     

    Process Improvement and Implementation 

    • Continuously monitoring and improving accounts receivable procedures, processes, and systems
    • Developing and implementing policies and procedures for the accounts receivable function
    • Identifying opportunities for process automation or improvement and recommending solutions
    • Collaborating with other teams to ensure smooth integration of accounts receivable processes with other functions

     

    Stakeholder Management  

    • Building and maintaining strong relationships with customers and other stakeholders
    • Communicating effectively with internal and external stakeholders regarding accounts receivable issues and processes
    • Managing and resolving any disputes or issues related to customer payments or accounts
    • Providing timely and accurate reports to stakeholders on accounts receivable performance.
    • Bachelor’s degree in Economics, or Business Administration with major in Accounting
    • 5+ years’ experience in Accounts Receivable
    • Proven experience in supervising a team within Accounts Receivable processes in a complex and international business environment
    • Proven knowledge of finance and accounting processes and process improvements with a solid end-to-end process understanding. 
    • High-Proficient Excel skills and experience with SAP
    • Must be fluent in English (both written and spoken).
    • Self-disciplined with ability to work independently and under stress and pressure.
    • Target and result driven.
    • Energetic and driven with a real hands-on approach to the job.
    • Open minded and charismatic.
    • International experience and intercultural view.
    • Ability to adapt to new culture and people.

    혜택:

    Professional Development

    We're strong believers in continual training and development for our people. After all, your success is our success.

    Work-life Balance

    Our vacation and leave policies reflect our belief in proper work-life balance.

    Mobile/Communication Allowance

    We offer a monthly allowance for business-related communication needs through reimbursement.

    Medicine Reimbursement

    We offer an annual reimbursement for medicine and optical needs.

    Transportation Allowance

    We offer monthly transportation cash assistance.

    Uniform & Clothing Allowance

    We offer a non-taxable monthly cash assistance for the employee's basic needs such as clothing.

    Laundry Allowance

    We offer a non-taxable monthly laundry cash assistance.

    Rice Allowance

    We offer monthly rice allowance

    Vacation Leave

    We offer paid Vacation Leave

    Sick Leave

    We offer paid Sick Leave

    Emergency Leave

    We offer paid Emergency Leave of 3 days based on acceptable exigencies.

    Birthday Leave

    We offer paid Birthday Leave to be availed on the employees'birth month.

    Bereavement Leave

    We offer paid Bereavement Leave of 3 days for the death an immediate family member.

    Birthday Gift

    We offer Birthday Gift for employees to be given during their birth month.

    Christmas Gift Certificate

    We offer Gift check to be given every December.

    Maternity Benefit for Female Employees

    We offer reimbursement of hospital bills with maximum amount of Php20,000 for normal delivery and Php30,000 for miscarriage and legal abortion provided that medical procedures are performed.

    At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
    To be considered for this position you must have valid rights to work and live in Philippines.

    쿠키 사용과 데이터 수집에 대한 동의

    당사는 웹사이트를 최적화하고 지속적으로 개선하기 위하여 쿠키를 사용합니다. 이를 위하여 당사는 Adobe Analytics 등을 사용합니다. 사용자가 이 사이트를 계속 이용하면 당사의 쿠키 사용에 동의하는 것으로 간주됩니다. 쿠키와 당사의 개인정보 보호정책 에 동의하지 않는 방법에 관한 추가 정보는 본 웹사이트에 게시되어 있습니다.

  • 쿠키 & 트래킹 스크립트

    당사는 사용자에게 쿠키 사용 동의 여부에 관하여 충분한 정보를 근거로 결정을 내릴 기회를 제공하고자 하며, 이는 본 웹사이트의 기술적 기능을 위하여 필수적인 것은 아닙니다. 쿠키는 개인의 데이터가 저장되는 작은 텍스트 파일입니다.

    당사의 개인정보 보호정책은 사용자가 당사 웹사이트의 쿠키 사용을 포함한 데이터의 수집과 처리에 대하여 충분히 이해하고, 적절한 정보를 근거로 결정을 내릴 수 있도록 하는 것입니다. 하지만 사용자는 언제든지 쿠키 설정을 변경할 수 있습니다.

    개인정보 보호정책에 관한 추가 정보를 찾아보시기 바랍니다.