Responsibilities:

- Ensuring timely collection of outstanding payments from business clients
- Handling the Order to Cash (OTC) process and Accounts Receivable (AR) responsibilities
- Maintaining accurate records of collections and client accounts
- Communicating with clients to address payment issues and resolve discrepancies
- Following company policies and procedures regarding collections

Qualifications:
- At least 1 year of B2B Collections experience
- Completion of 2nd year of college or above
- Proficiency in OTC and AR processes
- Consistent employment history with no employment gaps
- No history of being absent without official leave (AWOL)
- Minimum of 12 months tenure with previous employers

Salary:
P30,000 to P47,000 package + 60k Sign On Bonus

Note: Candidates who do not meet the above qualifications will not be considered for this position. This role requires a dedicated and experienced individual with a strong background in business-to-business collections.