Collections Specialist | Shared Services (Competitive Pay!)
Philippines·TaguigmidFinance & AccountingCollections Specialist
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Quick Summary
Key Responsibilities
Manage the end-to-end collections process, including monitoring aging reports and following up on overdue accounts.
Requirements Summary
3–5 years of experience in collections or accounts receivable. Experience working with global stakeholders or international clients. Strong understanding of collections processes and AR management.
Technical Tools
Finance & AccountingCollections Specialist
Responsibilities
~1 min read- →Manage the end-to-end collections process, including monitoring aging reports and following up on overdue accounts.
- →Communicate with clients and global stakeholders to resolve outstanding balances and payment issues.
- →Investigate and resolve disputes, billing discrepancies, and payment delays.
- →Maintain accurate records of collection activities and customer communications.
- →Coordinate with internal teams such as billing, AR, and sales to resolve account issues.
- →Support reconciliation and reporting activities related to accounts receivable.
- →Identify and recommend process improvements to enhance collections efficiency.
Requirements
~1 min read- 3–5 years of experience in collections or accounts receivable.
- Experience working with global stakeholders or international clients.
- Strong understanding of collections processes and AR management.
- Excellent communication and negotiation skills.
- Experience with ERP or accounting systems and Microsoft Excel.
- Willing to work full onsite.
Location & Eligibility
Where is the job
Taguig, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 7, 2026
Posting Health
- Days active
- 11
- Repost count
- 0
- Trust Level
- 22%
- Scored at
- October 7, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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