Responsible for leading the Billing and Collection operations for SPI and its subsidiaries. The role ensures accurate and timely billing, collections, accounts receivable reporting, tax payments, and compliance with accounting standards, regulations, and company policies.

Key Responsibilities

• Manage the end-to-end billing and collection process across assigned subsidiaries
• Prepare and submit accurate monthly Accounts Receivable (AR) Aging Reports
• Ensure the accuracy of AR balances and financial reports
• Monitor and update overdue accounts, ensuring timely collection efforts
• Oversee the preparation of invoices, payment requests, and pre-qualification assessments
• Ensure timely payment of annual Real Property Taxes and other required dues
• Maintain compliance with accounting principles, tax regulations, and internal financial controls
• Supervise the billing and collections team ...