B2B Collections Analyst | Order-to-Cash (OTC) | Accounts Receivable (AR)
Job Description
Key Skills
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B2B Collections Analyst | Order-to-Cash (OTC) | Accounts Receivable (AR)
Work Location: Alabang (Onsite)
Work Schedule: Night Shift
Salary: ₱30,000 – ₱40,000/month
Sign-On Bonus: ₱60,000 (Terms and conditions apply)
Start Date: ASAP
Join Our Finance Operations Team
We are looking for experienced B2B Collections Analysts with a strong background in Order-to-Cash (OTC) and Accounts Receivable (AR) processes. If you have experience managing commercial collections, customer accounts, and payment recovery in a B2B environment, we'd love to hear from you.
Please apply only if you have hands-on experience in B2B Collections, OTC, and Accounts Receivable.
Key Responsibilities
Manage Business-to-Business (B2B) collections and outstanding receivables.
Perform collection activities to ensure timely payment from customers.
Support the Order-to-Cash (OTC) cycle, including collections and receivables management.
Monitor customer accounts and resolve payment disputes or billing issues.
Reconcile customer accounts and maintain accurate collection records.
Collaborate with internal teams to resolve invoice discrepancies and improve cash flow.
Ensure compliance with company policies and financial procedures while meeting collection targets.
Minimum Qualifications
Mandatory
Completed at least 2 years of college.
Minimum 1 year of B2B Collections experience.
Hands-on experience in Order-to-Cash (OTC) processes.
Experience in Accounts Receivable (AR) operations.
Good understanding of collections, invoicing, payment reconciliation, and customer account management.
Willing to work onsite in Alabang on a night shift.
Can start as soon as possible.
Employment Requirements
Stable employment history with no AWOL record.
No significant employment gaps.
Minimum 12 months tenure with previous employer(s).
What We Offer
Competitive salary of ₱30,000–₱40,000
₱60,000 Sign-On Bonus (subject to company terms and conditions)
Career growth within Finance and Shared Services Operations
Dynamic and collaborative work environment
Recruitment Process
Resume Screening
Profile Validation
Virtual Interviews
Operations Interview
Job Offer
Pre-Screening Questions
To help us process your application faster, please provide the following information:
Highest Educational Attainment:
Total years of B2B Collections experience:
Total years of Order-to-Cash (OTC) experience:
Total years of Accounts Receivable (AR) experience:
Current/Last Drawn Salary:
Expected Salary:
Notice Period / Earliest Available Start Date:
Are you willing to work onsite in Alabang on a night shift?
Role
Account Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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