B2B Collections Specialist (OTC & Accounts Receivable)
Job Description
Location: Alabang, Philippines
Work Setup: Onsite
Work Schedule: Night Shift
Benefits: Competitive monthly salary, HMO Coverage from Day 1 and sign on bonus
Start Date: ASAP
About the Role
We are looking for experienced B2B Collections Specialists with a strong background in Order-to-Cash (OTC) and Accounts Receivable (AR) processes. This role is ideal for professionals who have experience managing business-to-business collections while ensuring timely payment recovery and maintaining strong client relationships.
Key Responsibilities
Manage Business-to-Business (B2B) collections activities.
Handle Order-to-Cash (OTC) and Accounts Receivable (AR) processes.
Follow up with clients regarding outstanding invoices and overdue accounts.
Resolve payment disputes and reconcile customer accounts.
Maintain accurate collection records and documentation.
Collaborate with internal teams to resolve billing and payment concerns.
Meet collection targets while maintaining excellent customer relationships.
Qualifications
Completed at least 2 years of College.
Minimum 1 year of B2B Collections experience.
Hands-on experience in Order-to-Cash (OTC) and Accounts Receivable (AR) is required.
Stable employment history with:
No employment gaps
No AWOL (Absent Without Official Leave) history
At least 12 months tenure with previous employer(s)
Willing to work onsite in Alabang on a permanent night shift schedule.
Recruitment Process
CV Screening
Validation
Virtual Processing
Interviews with the Operations Team
If you have solid B2B Collections, OTC, and Accounts Receivable experience and are looking for your next career opportunity, we'd love to hear from you. Apply now with your updated CV!
Key Skills
4 SkillsRole Specifications
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