Cash & Collect Manager Job at Unilever (Metro Manila)

Customer Experience Cash & Collect Assistant Manager

Location

Philippines , Taguig

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Minimum of 3 to 5 years of experience in Finance and Accounting, with a strong focus on Accounts Receivable
Prior experience in FMCG industry preferred
open to candidates from banking or other agile work environments
Prior experience partnering with Customer Development (CD) and Supply Chain Finance teams
Ability to adapt quickly in dynamic, fast-paced settings
Strong analytical and organizational skills
Excellent verbal and written ability, with strong interpersonal effectiveness
Must be available to start between April and May

Job Responsibility

Monitor and manage the AR portfolio to ensure timely collections and minimize past-due balances
Conduct regular follow-ups with customers via email, phone, or customer portals
Review and maintain accurate customer account information
Ensure accurate and timely posting of customer payments
Track daily cash collections and support forecasting activities
Identify high-risk accounts and implement mitigation and escalation measures
Support periodic credit reviews and audits
Collaborate with CD Team, CX, Finance, GCH and other teams to resolve issues promptly
Participate in the development and implementation of process enhancements for collections, and customer claims management
Oversee and manage 3P partners performing collections, cash application, or AR support activities

Fulltime

Cash Manager

We are looking for a talented and experienced Cash Manager to join our team. The...

Location

Salary:

Not provided

KGTiger

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
Experience in cash management or a related field
Strong understanding of cash management principles and procedures
Excellent analytical and problem-solving skills
Strong attention to detail
Proficient in Microsoft Excel and other financial software
Ability to work independently and as part of a team

Job Responsibility

Oversee the company’s cash flow
Invest excess cash
Manage accounts receivable and payable
Prepare financial reports
Administer cash management policies and procedures
Oversee the cash collection process
Reconcile bank statements
Investigate and resolve cash discrepancies
Prepare and maintain cash forecasts
Manage cash disbursements

Cash Management Manager

Responsible for overseeing the organization's cash flow, managing cash from comp...

Location

Egypt , Giza

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

7 to 10 years of experience
Business or accounting study
Strong Financial, commercial and Cash mgt, accounting background. (with robust business acumen)
Strong interpersonal, communication and presentation skills
Strong computer skills (Microsoft Excel, SAP, HFM).

Job Responsibility

Responsible for overseeing the organization's cash flow, managing cash from company operations, optimizing working capital, and ensuring efficient cash flow across all business units
This role has the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast
This responsibility is extended to include cash flow target preparation, negotiation, communication to different stakeholders internally and with VF group, maintaining and ensuring cash flow target achievement
The role is also extended to monitor actual performance against budgets, challenge inputs, prepare consolidated views, spot potential risks and highlight opportunities, identify cash initiatives and monitor the achievement of identified ones
This role plays a critical part in monitoring daily cash transactions and ensuring adequate controls
The role involves close coordination with business units across all organization functions, leading monthly performance analysis through internal review meeting with finance managers, finance leadership team and Exco team and across the group
The E‑Invoice & E‑Receipt Manager: Responsible for managing the full lifecycle of electronic invoicing and e‑receipt operations across the organization
Monitor and manage daily cash positions across all accounts and entities
Manage the execution of daily cash concentration, disbursements, and funding activities
Ensure adequate liquidity is available to ensure financial stability and meet operational needs

Fulltime

Meter To Cash Senior Manager

We are currently looking for a Meter to Cash Senior Manager to join our Energy C...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

7+ years of experience in retail operations and/or billing within the energy sector
MEng in Electrical Engineering and MSc in IT or Data Analytics
Strong technical background with excellent analytical and problem-solving skills
Proven ability to communicate effectively and build strong internal and external relationships
Strong organizational and time management skills, with the ability to handle multiple priorities and deadlines

Job Responsibility

Overseeing the full metering, billing, and collections cycle to ensure accuracy, compliance, and high customer satisfaction
Validating meter data and ensuring timely, error-free billing through regular quality checks and collaboration with Customer Care
Acting as the first point of contact for internal billing-related queries, providing clear and prompt support
Working closely with IT to maintain and improve the billing system, including rate updates and resolving technical issues
Driving process improvements through automation, technology, and best practices in metering and billing operations
Defining and executing payment channel strategies while managing timely collections and follow-ups on overdue accounts

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Pension Plan

Fulltime

Manager Order to Cash

Perks and benefits

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University degree in finance, economics and/or business administration
Preferably Master’s Degree or MBA
Fluency in English and French Language
Accountancy qualified
5 + years’ experience in transactional operational environment
5 years’ leadership experience – essential
End-to-end knowledge of OTC activities, including in-depth knowledge and understanding of Opex management and Revenue activities
SOX, IFRS and local GAAP knowledge
Ability to communicate at all levels
ERP operational knowledge

Job Responsibility

Ensure End to end finance process of Posting, Cash Application Cash Collection and Risk Management
Channel Commissions
Inventory accounting including Balance Sheet and Profit & Loss entries
Revenue & Cost Assurance
Act as role model in management and leadership
Develop a superior quality team

New

Business Lead

The Business Lead is responsible for the preparation and analysis of financial s...

Location

India , Bengaluru

Salary:

Not provided

Amentum

Expiration Date

Until further notice

Requirements

Knowledge of General Accepted Accounting principles (GAAP) required
Good oral and written communication skills
working knowledge of word-processing and integrated software applications
organizational skills and ability to perform detail-oriented work are required
Advanced knowledge of Microsoft Excel
Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure
Good interpersonal and communication skills with the ability to communicate effectively with all levels throughout the organization
Ability to perform data extraction and manipulation, analyze financial data, and generate reports
Demonstrate proficiency in finance and accounting relational databases and Microsoft applications
Bachelor’s degree in finance, business administration or demonstrated equivalent

Job Responsibility

The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution
Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports
Updates and reviews monthly account reconciliations
Ensure that the internal financial reporting requirements of the company are met
Ensure contract invoices are accurate and reconciled for monthly payment
Responsible for monthly close and adjusting journal entries
Point of contact for site and customer support for the financial management organization
Audits and prepares reports on the status of the contract and identifies areas for remediation
Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department
Conduct studies and submit recommendations for improving the organization’s accounting processes

Fulltime

New

Community Business Director

The Community Business Director (CBD) is responsible for managing and supervisin...

Location

United States , La Jolla

Salary:

Not provided

Atria Senior Living

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in Accounting, Business, Finance or a related field and two (2) years of experience with business office functions
or an equivalent combination of education and experience
Three (3) to five (5) years in business office management, finance or accounting preferred
Working knowledge of general accounting, billing and collections and expense management practices
Working knowledge of federal and state employment laws
Able to clearly present information through the spoken word
Past history of solid performance management skills
Able to perform budget analysis and variance reporting
Proficient in using Microsoft Office and ability to operate standard office equipment

Job Responsibility

Managing and supervising the business office functions at the community
Handling and managing questions/inquiries from residents and their families as well as from our own employees related to cash receipts, billing, vendor payments, expenses, payroll and benefits
Coordinating and assisting with maintaining accurate employee payroll and benefits data
Explaining and instructing employees regarding benefit options
Maintaining and overseeing specific processes for the collection and maintenance of resident data
Managing and supervising all front desk/clerical personnel including scheduling, assignment, direction, performance review, hiring and discipline
Assisting the Executive Director with managing the community’s operation by utilizing independent judgment and discretion to review and advise on billing issues, expenditures and budgetary matters
Managing and directing all accounts receivable
Ensuring correct coding of the community’s accounts payable and accrues expenses as needed
Directing collection of on-site employee data related to demographics, payroll, employee benefits and employee leave administration

What we offer

Competitive Pay
Paid Holidays & PTO
Comprehensive Health Plans
Career Advancement Opportunities
Tuition Reimbursement
Employee Loyalty Rewards Program
Retirement Savings Plan with Employer Match
Rewards & Recognition
Health & Safety

Fulltime

New

Director, Contact Center

As Contact Centre Director, you will lead the end-to-end contact centre function...

Location

Philippines , Clark Freeport Zone, Pampanga

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Proven leadership experience in contact centres and/or collections
Strong understanding of consumer finance and compliance
Data-driven, with a focus on performance and continuous improvement
Exceptional leadership and stakeholder management skills

Job Responsibility

Lead contact centre operations to deliver strong cash flow, service levels, and low defaults
Drive collections strategy, performance, and portfolio outcomes
Manage inbound demand, workforce planning, and team priorities
Ensure compliance with all regulatory and securitisation requirements
Oversee reporting, data integrity, and performance insights
Build strong stakeholder relationships across the business
Lead, coach, and develop high-performing teams
Drive continuous improvement across processes, systems, and service delivery

What we offer

Career development and cross-functional learning opportunities
Exposure to a large-scale finance operation
Collaborative team culture focused on growth and innovation
Be part of a company that values integrity, service, and teamwork

Fulltime

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Cash & Collect Manager

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