Work Environment
• Normal office environment
• Shifting schedules including night shift
• Work during holidays as required by the Company

Amazon Manila is seeking a Finance Manager with strong collections background to lead the Accounts Receivable team while driving strategic program initiatives for new business integrations. This role combines operational leadership of a 40-50 person team with program management responsibilities for implementing new businesses and subsidiaries onto AR platforms, reporting to the Manila AWS Leader.

The ideal candidate will be a self-starter with strong program management expertise and deep knowledge of accounts receivable operational processes. As a key driver of process excellence, system implementations, and team development across global AR operations, you will coordinate and represent Finance Operations receivables group interests in customer/client dispute management, portal invoicing, remittance application, and collections.

This role provides global oversight of integrating new initiatives onto Order-to-Cash (O2C) platforms, leveraging effective people, processes, and technology to achieve organizational goals. You will own new business integration programs while standardizing global implementation processes and driving efficiency through engagement and alignment with global business teams, finance teams, operational teams, system developers, and product managers.



Key job responsibilities
Program Management/Strategic Initiatives
• Own implementation of new businesses and subsidiaries onto AR platforms
• Partner across geographies to launch global initiatives and define implementation standards
• Translate business requirements into functional designs and system requirements
• Oversee testing, documentation, process transitions, and risk mitigation
• Drive organization strategy and process improvements
• Identify root causes and build long-term solutions with business partners
• Act as process SME and design/redesign processes for new business lines and geographic expansions

AR Operations
• Manage global AR processes: dispute management, portal invoicing, remittance application, collections, cash application, credit notes, and deduction management
• Lead and develop team of 40-50 employees across AR operations
• Set process priorities aligned with organizational goals
• Drive process efficiencies, automation, tool development, and performance metrics
• Drive recruiting, mentoring, and career development

Compliance & Risk
• Evaluate and communicate AR controllership risks
• Ensure Sarbanes-Oxley compliance and internal controls effectiveness
• Partner with Internal Audit on control design and implementation