B2B Collections Specialist | Order to Cash (OTC) | Accounts Receivable (AR)
Job Description
Key Skills
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B2B Collections Specialist | Order to Cash (OTC) | Accounts Receivable (AR) | ₱60K Signing Bonus | Onsite Alabang | Night Shift
Now Hiring: B2B Collections Specialists – Join a Global Finance & Customer Operations Team!
Are you an experienced B2B Collections Specialist with expertise in Order to Cash (OTC) and Accounts Receivable (AR)? If you're looking for a stable career with competitive pay, a generous ₱60,000 Signing Bonus, and HMO coverage from Day 1, this opportunity is for you.
We're actively hiring professionals who are passionate about collections, credit management, and financial operations.
Position Details
Job Title: B2B Collections Specialist (OTC & Accounts Receivable)
Industry: Finance | Shared Services | BPO
Employment Type: Full-Time
Work Setup: Onsite
Location: Alabang, Muntinlupa City, Philippines
Work Schedule: Night Shift
Signing Bonus: ₱60,000*
Benefits: HMO Coverage from Day 1
Start Date: ASAP
Signing Bonus terms and conditions apply.
Why Join Us?
₱60,000 Signing Bonus
HMO Coverage from Day 1
Competitive Salary Package
Career Growth Opportunities
Stable Global Organization
Fast Virtual Recruitment Process
Key Responsibilities
As a B2B Collections Specialist, you will:
- Manage business-to-business (B2B) collections activities.
- Handle Order to Cash (OTC) processes.
- Monitor and reconcile Accounts Receivable (AR) balances.
- Follow up on outstanding invoices and overdue payments.
- Resolve payment disputes and billing concerns professionally.
- Maintain accurate customer account records.
- Collaborate with internal stakeholders to improve cash collection performance.
- Meet collection targets while maintaining excellent customer relationships.
Qualifications
To qualify, you should have:
- Completed at least 2 years of College (or equivalent).
- Minimum 1 year of B2B Collections experience.
- Hands-on experience in Order to Cash (OTC).
- Experience handling Accounts Receivable (AR).
- Good understanding of billing, invoicing, reconciliation, and payment processing.
- Strong communication and negotiation skills.
- Willing to work onsite in Alabang on a night shift schedule.
Hiring Requirements
Applicants must also meet the following:
- No employment gaps.
- No AWOL (Absent Without Official Leave) history.
- At least 12 months tenure with previous employers.
Recruitment Process
Our recruitment process is straightforward and primarily virtual:
- Initial Resume Screening
- CV Validation
- Virtual Recruitment Process
- Operations Interview
- Job Offer
Screening Questions
Please prepare the following information before applying:
- What is your highest educational attainment?
- How many years of B2B Collections experience do you have?
- How many years of Order to Cash (OTC) experience do you have?
- How many years of Accounts Receivable (AR) experience do you have?
- What is your last drawn salary?
- What is your expected salary?
- What is your current notice period or earliest start date?
ATS & Google Search Keywords
B2B Collections Jobs Philippines • Accounts Receivable Jobs • Order to Cash Jobs • OTC Specialist • AR Analyst • Collections Specialist • Credit and Collections • Finance Jobs Philippines • Shared Services Jobs • BPO Finance Jobs • Accounts Receivable Specialist • OTC Analyst • Cash Application • Invoice Management • Credit Control • Alabang Jobs • Night Shift Jobs • Finance Operations • Immediate Hiring • Signing Bonus Jobs • EXL Careers Alternative
Role
Collection Executive
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
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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