CUBE are a global RegTech business defining and implementing the gold standard of regulatory intelligence for the financial services industry. We deliver our services through intuitive SaaS solutions, powered by AI, to simplify the complex and everchanging world of compliance for our clients.

Why us?

🌍 CUBE is a globally recognized brand at the forefront of Regulatory Technology. Our industry-leading SaaS solutions are trusted by the world’s top financial institutions globally.

🚀 In 2024, we achieved over 50% growth, both organically and through two strategic acquisitions. We’re a fast-paced, high-performing team that thrives on pushing boundaries—continuously evolving our products, services, and operations. At CUBE, we don’t just keep up we stay ahead.

🌱 We believe our future is built by bold, ambitious individuals who are driven to make a real difference. Our “make it happen” culture empowers you to take ownership of your career and accelerate your personal and professional development from day one.

🌐 With over 700 CUBERs across 19 countries spanning EMEA, the Americas, and APAC, we operate as one team with a shared mission to transform regulatory compliance. Diversity, collaboration, and purpose are the heartbeat of our success.

💡 We were among the first to harness the power of AI in regulatory intelligence, and we continue to lead with our cutting-edge technology. At CUBE, You will work alongside some of the brightest minds in AI research and engineering in developing impactful solutions that are reshaping the world of regulatory compliance.

📍 Remote – Philippines (Manila-Based Preferred)
🕒 Full-Time | Monday to Friday | 4:00 PM – 1:00 AM Manila Time

About CUBE

CUBE is a global RegTech company powering regulatory intelligence and compliance automation for some of the world's leading financial institutions. As we continue to scale rapidly, we are looking for an experienced Accounts Receivable Manager to take ownership of our end-to-end billing, collections, and accounts receivable operations.

This is a high-impact role that combines operational excellence, systems expertise, customer engagement, and strategic process improvement. You will be responsible for driving cash collection performance, managing complex billing operations, and leading critical transformation initiatives, including the migration of a significant customer portfolio.

The Opportunity

As the Accounts Receivable Manager, you will serve as the subject matter expert for Accounts Receivable and Billing Operations, owning the full order-to-cash lifecycle across our enterprise and mid-market customer base.

You will work closely with Finance, Sales, Customer Success, Legal, and Technology teams while driving billing accuracy, collections effectiveness, system optimisation, and process scalability in a fast-growing SaaS environment.

What You'll Be Doing

Billing & Revenue Operations

Own the end-to-end billing lifecycle from contract review through invoice generation and collections.
Review and validate customer contracts to ensure billing accuracy and compliance with agreed commercial terms.
Manage subscription, implementation, renewal, usage-based, milestone, and complex enterprise billing arrangements.
Ensure correct application of VAT, GST, sales tax, and related billing requirements across multiple jurisdictions.
Act as the escalation point for complex billing disputes and customer queries.

Accounts Receivable & Collections

Lead collections strategy and execution across the AR portfolio.
Drive improvements in cash conversion and Days Sales Outstanding (DSO).
Manage high-value and overdue accounts while maintaining strong customer relationships.
Partner with Sales, Customer Success, and Legal teams to resolve complex collection scenarios.

TSA Migration & Portfolio Integration

Lead the migration of 800+ customers from TSA billing arrangements to CUBE contracts.
Ensure seamless onboarding, contract transition, and billing continuity with no disruption to customer service.
Identify and mitigate migration risks, data integrity issues, and contractual discrepancies.

Systems & Automation Ownership

Own and maintain Salesforce-to-ZoneBilling integrations and related billing workflows.
Troubleshoot billing and integration issues while ensuring data integrity across systems.
Implement and optimise AR automation solutions, including payment reminders, collections workflows, cash application, and customer self-service capabilities.
Build and maintain AR reporting dashboards and performance metrics.

Financial Reporting & Compliance

Support month-end, quarter-end, and year-end close activities.
Ensure compliance with UK GAAP revenue recognition requirements and internal controls.
Provide reporting, insights, and recommendations to Finance leadership on AR performance and risk management.
Support audit requirements and maintain robust documentation standards.

Customer & Stakeholder Management

Support enterprise customer onboarding, procurement processes, vendor registrations, and financial setup activities.
Manage customer procurement portals such as SAP Ariba and Coupa.
Build strong relationships with customer Accounts Payable and Procurement teams.
Provide guidance to internal stakeholders on billing and AR best practices.

What We're Looking For

Essential Experience

8+ years of experience in Accounts Receivable, Billing Operations, Order-to-Cash, or Revenue Operations within a SaaS, technology, or enterprise software environment.
Proven experience owning and managing a complete Accounts Receivable function.
Strong experience working with subscription-based, usage-based, and enterprise billing models.
Hands-on experience with Salesforce, ZoneBilling (or similar Quote-to-Cash platforms), and ERP systems such as NetSuite.
Experience implementing and managing AR automation tools and processes.
Strong understanding of revenue recognition principles and their interaction with billing operations.
Advanced Excel and financial reporting skills.
Experience managing customer procurement platforms such as SAP Ariba and Coupa.

Preferred Experience

Experience supporting rapid business growth and scaling AR operations.
Exposure to international billing, tax compliance, and multi-currency environments.
Experience with Tesorio, Kolleno, or similar AR automation solutions.
Previous experience mentoring or leading AR team members.

What Success Looks Like

Accurate and timely billing across all customer segments.
Improved cash collection performance and reduced DSO.
Successful migration of TSA customers with no revenue leakage.
Optimised and scalable AR processes supported by automation.
Strong controls, compliance, and reporting standards.
Trusted partnerships across Finance, Sales, Customer Success, and customer stakeholders.

Key Skills & Competencies

Strong ownership mindset and accountability.
Excellent analytical and problem-solving abilities.
High attention to detail and process discipline.
Ability to make sound decisions independently.
Strong stakeholder management and communication skills.
Strategic thinker with a continuous improvement mindset.

Accounts Receivable Manager