Accounts Receivable Team Lead

2 weeks ago


Manila, National Capital Region, Philippines ClickUp Full time

ClickUp is the world's only all-in-one productivity platform that flexes to the way people want to work. It replaces all individual workplace productivity tools with a single, unified platform that includes project management, document collaboration, whiteboards, spreadsheets, and AI. Our dedication to enhancing productivity has earned us recognition on prestigious lists including the Forbes Cloud 100, Fast Company's Most Innovative Companies, Inc. Power Partners and #1 on two of G2's Best Software Products Lists for #1 Project Management Product and #1 Collaboration and Productivity Product. With our headquarters based in San Diego and a rapidly expanding global presence, we are shaping the future of work. Join our team at ClickUp, one of the fastest-growing SaaS companies worldwide, and help millions of users be more productive - saving them at least one day every week.

Responsibilities:

  • Help own all collection's related efforts in the Philippines, including collecting on top level accounts.
  • Oversee and manage the accounting functions and operations related to accounts receivable process.
  • Ownership of the monthly A/R close process and accuracy of invoices and cash applications.
  • Manage the monthly reconciliation of other A/R-related accounts (such as unapplied cash, deposit accounts, unclaimed credits, clearing, accrual, bad debt, charge-backs)
  • Review collection reports to ascertain status of collections and balances outstanding
  • Evaluate effectiveness of current collection policies and procedures
  • Establish and build business processes and maintain effective workflows and operating procedures
  • Collaborate with Account Executives, Customers, and others as necessary to research and resolve customer account and contractual issues
  • Support the periodic internal and external audits of the receivables processes.
  • Take a leadership role in identifying system and process improvements and enhancements
  • Provide excellent customer service while resolving customer inquiries in a timely manner
  • Manage and mentor a team of A/R Specialists in the Philippines
  • Evaluate and implement process enhancements and efficiencies to support scaling of the business.

Qualifications

  • Bachelor's degree in Business Administration, Finance or Accounting or related areas
  • 5+ years of related professional experience in Accounts Receivable / Billing
  • Demonstrated ability to supervise and motivate team
  • Advance understanding of US GAAP
  • Accounting software technical proficiency with NetSuite, QBO, Braintree, and Salesforce desired
  • Advanced Excel knowledge including understanding of data structures, data preparation and reconciliation in multiple system environments

ClickUp was founded on a culture of hard work, consistent growth, and a desire to break norms. We're a values-driven company and hire based on ambition, merit, and a willingness to do what it takes to succeed. We don't care where you're from, what you look like, or who you're in a relationship with—we hire the best people for the job, and create an environment that supports employees on their journey to do the most exciting work of their lives ClickUp is an Equal Opportunity Employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

ClickUp collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant, see our privacy policy for further details.

Please note we are unable to sponsor or take over sponsorship of an employment visa for roles outside of engineering and product at this time. Sponsorship for engineering and product roles is not guaranteed, but is instead based on the business needs for that specific role at that time. Please reach out to the recruiter with any questions.

Are you legally authorized to work in the Philippines? *

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