B2B Collections Associate | Accounts Receivable | Taguig
Job Description
Key Skills
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If you have experience in B2B Collections, Accounts Receivable, or Order-to-Cash (O2C) and enjoy working with global clients, this opportunity could be a great next step in your finance career.
What You’ll Do
* Manage B2B customer portfolios and aging accounts
* Follow up on overdue invoices through calls and emails
* Coordinate with Billing, Sales, and Cash Application teams to resolve payment delays
* Handle account reconciliations, disputes, and promise-to-pay tracking
* Maintain accurate customer records and collection documentation
* Meet collection targets while delivering excellent customer service
What We’re Looking For
* Bachelor’s degree in Commerce, Finance, or Accounting
* 2–5 years of experience in B2B Collections, Accounts Receivable, or O2C
* Strong knowledge of AR aging, dunning processes, and dispute resolution
* Experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
* Excellent English communication and negotiation skills
* Strong analytical skills and attention to detail
* Willing to work onsite in Taguig on a night shift
Why Apply?
* Work with a global B2B portfolio
* Gain exposure to enterprise AR and collection operations
* Opportunity to grow within a structured finance environment
* Competitive salary package
If you have a strong background in B2B collections and accounts receivable, send your updated CV today.
Only shortlisted candidates will be contacted.
Role
Account Manager
Timings
Day 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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