If you have experience in B2B Collections, Accounts Receivable, or Order-to-Cash (O2C) and enjoy working with global clients, this opportunity could be a great next step in your finance career.

What You’ll Do

* Manage B2B customer portfolios and aging accounts
* Follow up on overdue invoices through calls and emails
* Coordinate with Billing, Sales, and Cash Application teams to resolve payment delays
* Handle account reconciliations, disputes, and promise-to-pay tracking
* Maintain accurate customer records and collection documentation
* Meet collection targets while delivering excellent customer service

What We’re Looking For

* Bachelor’s degree in Commerce, Finance, or Accounting
* 2–5 years of experience in B2B Collections, Accounts Receivable, or O2C
* Strong knowledge of AR aging, dunning processes, and dispute resolution
* Experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
* Excellent English communication and negotiation skills
* Strong analytical skills and attention to detail
* Willing to work onsite in Taguig on a night shift

Why Apply?

* Work with a global B2B portfolio
* Gain exposure to enterprise AR and collection operations
* Opportunity to grow within a structured finance environment
* Competitive salary package


If you have a strong background in B2B collections and accounts receivable, send your updated CV today.

Only shortlisted candidates will be contacted.