Job Opportunities API

Own the full Accounts Receivable cycle for a fast-growing US brand — no gatekeeping requirements, real ownership from day one. If you're the kind of AR professional who doesn't just process transactions but actually understands why the numbers move — this role gives you full, end-to-end ownership of Accounts Receivable for a US-based company, with the analytical scope to make it interesting. About the Role You'll take ownership of Accounts Receivable, Billing, Collections, and Cash Application for a fast-growing, US-based company in the branded merchandise and e-commerce fulfillment space. This is a senior, high-trust individual contributor role: you'll run the AR function independently, from high-volume invoicing through DSO reporting and reserve analysis, with direct exposure to a US finance team and cross-functional partners in Sales, Operations, and Customer Success. What You'll Do Manage customer payment application, AR aging, and collections across multiple platforms Lead resolution of unapplied cash, credits, refunds, deductions, and disputed balances Own AR reserves, aging analysis, DSO reporting, and collections metrics Process high-volume billing, invoicing, and enterprise customer POs, including portal submissions Prepare AR and revenue reconciliations and support month-end close and audit requests Spot trends and risks in the AR portfolio and recommend improvements to cash flow and process Mentor and support an Accounts Receivable Analyst, reviewing work for quality and accuracy Partner cross-functionally to improve Order-to-Cash processes end to end What You'll Bring Required Bachelor's degree in Accounting, Finance, or a related field 5+ years in Accounts Receivable, Billing, Collections, or Order-to-Cash, including high-volume invoicing/collections Strong Excel skills — comfortable with data manipulation, reporting, and reconciliation Experience with an accounting/ERP system (NetSuite, SAP, Oracle, QuickBooks, or similar) Salesforce CRM experience Advanced written and spoken English Willing and able to work the required core shift aligned to US business hours — prior night-shift experience is a plus but not required, as long as you're genuinely up for it Able to work onsite at Ortigas Center, Pasig City No US-based work experience required — international experience with global or US-facing clients is welcome Nice to Have Hands-on QuickBooks experience Prior experience working a US-aligned night shift Experience supporting a business through a systems transition or migration What's In It For You A senior individual-contributor role with real end-to-end ownership — not a narrow, siloed processing job Work for an established, growing US-based brand with a stable, well-resourced finance function Room to grow into people leadership as the finance function expands Direct, regular exposure to a US-based finance team and leadership Competitive salary, discussed during the interview process A clear, two-round interview process so you're not left waiting Ready to own AR end to end for a growing US brand? Apply now.