Gratitude Inc logo
GRATITUDE INC
APAC · AFRICA · U.S.A

B2B Collections Associate | Accounts Receivable | Order to Cash (O2C) | Taguig

721 Views 2 weeks ago
Experience 2–5 Year(s)
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Salary Confidential
Location Manila (Taguig)
129 candidate(s) already applied

Job Description

Job Title : B2B Collections Associate | Accounts Receivable | Order to Cash (O2C) | Taguig 


Job Description : 

We are hiring a B2B Collections Associate with strong experience in Accounts Receivable (AR), Business-to-Business Collections, Order-to-Cash (O2C), invoice reconciliation, and dispute resolution.

The role involves managing customer accounts, following up on overdue invoices, resolving payment issues, coordinating with internal teams, and supporting collections for a global customer portfolio.


​Location: Aura, Taguig
​Work Setup: Onsite
​Shift: Night Shift
​Experience: 2–5 Years


Key Responsibilities

  • Manage assigned B2B customer accounts and AR aging portfolios.

  • Conduct collections through phone calls and emails.

  • Follow up on overdue invoices and payment commitments.

  • Manage dunning activities and Promise-to-Pay (PTP) follow-ups.

  • Investigate payment delays and resolve billing and account disputes.

  • Perform account reconciliation and maintain accurate customer records.

  • Coordinate with Billing, Sales, Cash Application, and other internal teams.

  • Support AP portal activities, invoice submissions, vendor setup, and PO-related issues.

  • Maintain detailed collection notes and customer correspondence.

  • Escalate critical accounts and disputes according to governance procedures.

  • Meet productivity, quality, SLA, and collection targets.


Required Qualifications

  • Bachelor's degree in Commerce, Finance, Accounting, or a related field.

  • 2–5 years of experience in B2B Collections, Accounts Receivable, or Order-to-Cash (O2C).

  • Strong experience in AR aging, collections, reconciliations, and dispute management.

  • Knowledge of dunning processes and Promise-to-Pay (PTP) management.

  • Experience with ERP systems such as NetSuite, SAP, Oracle, or similar platforms.

  • Strong MS Office and analytical skills.

  • Excellent English communication skills with CEFR C1 proficiency or equivalent.

  • Strong negotiation and stakeholder management skills.

  • Willing to work onsite in Taguig on a night shift schedule.


 Required Skills

  • B2B Collections

  • Accounts Receivable (AR)

  • Order-to-Cash (O2C)

  • Account Reconciliation

  • Dispute Resolution


Important Notes

  • Work Location: Aura, Taguig

  • Work Setup: Onsite

  • Shift: Night Shift / US Shift

  • Experience: 2–5 Years

  • Former Teleperformance employees are not eligible for rehire, directly or through a third party.

Key Skills

5 Skills
Oracle SAP Order to Cash Strong knowledge of Accounts Receivable / Order to Cash process B2b Collections

Role Specifications

Role
Accounts Receivable
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Semi-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit

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About Company

Gratitude Inc
Employer

Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

Kaif Ahmed Sherdi
Recruiter - Gratitude Inc
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