Found Description
Position Summary
We are seeking an experienced B2B Collections Specialist /Accounts Receivable professional to manage our commercial collections. This is a relationship-based role. You will be contacting business clients to resolve past-due invoices while ensuring the customer relationship remains positive.
You will work from a provided client list, keeping our Account Executives informed on every interaction, and reporting progress via a weekly tracking sheet. When not performing outreach, you will assist the Director of Client Services with database hygiene and data entry tasks.
Job Details
- Onsite: Bridgetowne, Quezon City
- Work Schedule: Monday to Friday | 9:00 PM to 6:00 AM (Philippine Time)
- *Following Selected Philippine Holidays
Key Responsibilities
B2B Collections
- Strategic Outreach: Contact corporate clients via phone and email regarding past-due inv...