he Role
Are you a B2B Collections expert with a solid track record in Order-to-Cash (OTC) and Accounts Receivable (A/R)? Do you want to earn for just for joining?

We are looking for collections professionals who know how to chase down payments, manage client relationships, and keep the cash flowing. If you have at least 1 year of B2B collections experience and a stable employment history, this is your chance to boost your career—and your bank account!

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Key Responsibilities

 
Collections Management: Proactively contact B2B clients to collect outstanding payments and resolve delinquent accounts.

Order-to-Cash (OTC): Manage the end-to-end OTC process, ensuring timely and accurate payment application.

Accounts Receivable (A/R): Monitor A/R aging reports, reconcile accounts, and resolve discrepancies.

Client Communication: Negotiate payment plans and maintain positive client relationships while enforcing payment terms.

Reporting: Track and report on collections status, escalate issues as needed, and provide regular updates to management.

Compliance: Ensure all collections activities comply with company policies and regulatory requirements.

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 Minimum Qualifications

Education: At least 2nd year College level and above.

Experience: Minimum 1 year of B2B Collections experience (required).

Domain Knowledge: Must have experience in OTC (Order-to-Cash) and Accounts Receivable (A/R) .

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Benefits
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Night shift differential pay

On-site work in a prime Alabang location

Career growth opportunities in a global organization

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Ready to earn SOB  just for showing up? Click "Apply Now" and start your new job ASAP