Credit and Collections Team Lead

myGwork - LGBTQ+ Business Community


Date: 3 weeks ago
City: Taguig
Contract type: Full time
This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now!

Learn more: jti.com

Role Type: Permanent

Reporting Line: Credit & Accounts Receivable Center Process Manager

Duty Post: Taguig, Metro Manila (Hybrid)

O2C Credit & Collections Team Lead

Join JTI GBS Manila as an O2C Credit & Collections Team Lead and take charge of managing our credit and collections operations for Distributor Partners, Key Accounts, and Direct Sales customers. You’ll lead a team that ensures accurate and compliant execution of end-to-end Order-to-Cash (O2C) processes, while driving efficiency, performance, and continuous improvement across the function.

What You’ll Do

  • Oversee the day-to-day credit and collections activities, including customer payments, AR adjustments, reconciliations, and SAP transactions to ensure data accuracy and compliance with JTI policies and AML guidelines.
  • Provide guidance and leadership to the team, setting clear goals and fostering a collaborative and performance-driven culture.
  • Identify process improvement opportunities, analyze operational issues, and implement actions to enhance efficiency and service quality.
  • Coordinate with cross-functional teams and stakeholders to support business transitions, system implementations, and reporting requirements.
  • Ensure compliance with J-SOX controls and support audits through accurate reporting, documentation, and process reviews.

What We’re Looking For

  • A degree in Accounting, Finance, or a related field.
  • Around 5 years of experience in Accounting or Finance, with strong exposure to AR, Credit & Collections.
  • At least 3 years leading a team — you know how to motivate, guide, and drive results.
  • Solid experience using SAP (ideally S/4HANA) and handling CWT and other PH-specific tax requirements (required).
  • A knack for solving problems, making sound decisions, and managing details without losing sight of the big picture.
  • Confidence in communicating with stakeholders, staying calm under pressure, and being assertive when needed.
  • A continuous improvement mindset — always looking for smarter, more efficient ways to get things done.

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

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