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Collection Associate – B2B Accounts Receivable

Gratitude Inc
24 Views
22 hours ago

Collection Associate – B2B Accounts Receivable

2-5 Year(s)
₱ 30 - ₱ 35K p.m
Manila
Manila

Job Description

Key Skills

B2B. ERP Accounting System Account Receivable Excellent Communication

10 candidate(s) have already applied for this Job. Apply now

Job title: Collection Associate – B2B Accounts Receivable

Experience: 2-5 years
Industry: B2B / SaaS / Technology / Shared Services
Work Setup: Onsite in Aura Taguig
Shift: Night Shift
Salary Package: ₱30,000 – ₱35,000
Target Start Date : September 7,2026

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.
•With US B2B Collections experience.

Role

Any Other

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Any Other

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Taiwo Olajide

Recruiter - Gratitude Inc

NA, nigeria

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500+ Posts

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