Collection Associate – B2B Accounts Receivable
Gratitude IncCollection Associate – B2B Accounts Receivable
Job Description
Key Skills
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We're seeking a Collection Associate with 2–5 years of B2B Accounts Receivable or Collections experience. You'll manage customer portfolios, collect outstanding payments, resolve billing disputes, reconcile accounts, coordinate with internal teams, and maintain accurate collection records while meeting productivity and SLA targets. Experience with ERP systems (SAP, Oracle, NetSuite, or similar) is preferred.
Requirements: Bachelor's degree in Commerce, Finance, or Accounting; strong B2B collections, AR, reconciliation, negotiation, and English communication skills (CEFR C1 or equivalent); proficiency in MS Office. Must be willing to work onsite in Aura, Taguig on a night shift.
Kindly answer the Pre-screening Questions in the comment section
Years of B2B Collections experience?
Years of Accounts Receivable experience?
Which ERP systems have you used?
Highest completed college degree?
Last drawn salary?
Expected salary?
Can you work onsite in Aura Taguig on a night shift?
What is your notice period?
Are you a former Teleperformance employee?
Role
Any Other
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Any Other
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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