Collection Associate – B2B Accounts Receivable
Job Description
Key Skills
1 candidate(s) have already applied for this Job. Apply now
Experience: 2-5 years
Industry: B2B / SaaS / Technology / Shared Services
Work Setup: Onsite in Aura Taguig
Shift: Night Shift
Role Summary:
Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute
coordination, reconciliation activities, and maintaining complete customer interaction history. Candidates should be flexible to work in US shifts to support a global portfolio.
Key Responsibilities:
• Relevant experience in Accounts Receivable, B2B Collections, or Order-to-Cash processes in a shared services environment is preferred
• Manage assigned customer portfolios and aging buckets to achieve collection targets.
• Conduct collections through calls and emails and follow up on payment commitments.
• Investigate and resolve payment delays by coordinating with Billing, Sales and Cash Application teams.
• Maintain accurate collection notes, customer correspondence and account status.
• Support AP portal activities, invoice submissions, vendor setup requirements and PO-related issues.
• Escalate critical accounts and disputes as per defined governance processes.
• Meet productivity, quality, and SLA requirements while ensuring a positive customer experience.
Required Skills:
• Bachelor's degree in Commerce / Finance / Accounting
• 2-5 years of relevant experience
• Strong experience in B2B collections, account reconciliations, dispute handling and customer communication.
• Good understanding of AR aging, dunning processes and promise-to-pay management.
• Experience working with ERP systems such as NetSuite, SAP, Oracle, or similar platforms and exposure to AR tools is preferred.
• Strong analytical skills, attention to detail and proficiency in MS office required.
• Excellent verbal and written English communication with CEFR C1 proficiency (or equivalent) is required, along with strong negotiation and stakeholder management skills.
Kindly answer these questions and send them as your comment while applying.
Pre-screening Notes:
B2B Collections years of experience:
Accounts Receivable years of experience:
ERP System/s used:
College Degree finished:
Last Drawn Salary:
Expected Salary:
Able to work onsite in Aura Taguig with a night shift schedule?
Notice period:
Role
Chief Technology Officer
Timings
Night Shift (Permanent)
Industry
IT-Software / Software Services
Work Mode
Work from office
Process
Voice
Functional Area
IT Software/Hardware
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?
Similar Jobs
Manager Expert – Technical Architect for AI
Gratitude Inc10 - 12 Year(s)
₱ 180 - ₱ 200K p.m
Manila, Philippines
Manager, pre-sales & solutions - service desk
Gratitude Inc5 - 10 Year(s)
Confidential
Manila, Philippines
Japanese Tech Bilingual -ASP.Net (Manila)
Gratitude Inc3 - 10 Year(s)
Confidential
Manila, Philippines
HR Technology Business Analyst
Gratitude Inc2 - 4 Year(s)
Confidential
Manila, Philippines
Service Desk Transformation Consultant
Gratitude Inc6 - 8 Year(s)
₱ 110 - ₱ 130K p.m
Manila, Philippines
HR Technology Business Analyst
Gratitude Inc2 - 10 Year(s)
Confidential
Manila, Philippines
SAP Sales & Distribution (SD) Senior Consultant
Gratitude Inc10 - 15 Year(s)
Confidential
Manila, Philippines
SharePoint Admin Specialist
Gratitude Inc2 - 5 Year(s)
₱ 100 - ₱ 110K p.m
Manila, Philippines
Lead Microsoft 365 Architect & Developer
Gratitude Inc7 - 8 Year(s)
₱ 10 - ₱ 15K p.m
Manila, Philippines
Cognitive AI - SAP
Gratitude Inc2 - 5 Year(s)
Confidential
Manila, Philippines

