CSR B2B Collections (Accounts Receivable) | Alabang

Philippines·MuntinlupaFull-timesenior

Finance & AccountingAccounts Receivable

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Quick Summary

Key Responsibilities

Design and implement strategies to improve collections efficiency and reduce aging. Keep track of collections and provide management with regular updates on the progress of outstanding matters.

Requirements Summary

Completed 2nd year College and up At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026 No Gaps, No AWOL,

Technical Tools

Finance & AccountingAccounts Receivable

Requirements

~1 min read

Completed 2nd year College and up
At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026
No Gaps, No AWOL, 12 months Tenure
Strong English Communication Skills

Responsibilities

~1 min read

→Design and implement strategies to improve collections efficiency and reduce aging.
→Keep track of collections and provide management with regular updates on the progress of outstanding matters.
→Prepare detailed analytical reports for management to assess the effectiveness of collection strategies.
→Communicate with customers to negotiate repayment plans and resolve disputes professionally.
→Maintain positive customer relationships while ensuring timely collections.