B2B Collections Associate | Accounts Receivable | Order to Cash (O2C) | Taguig

apartmentGratitude Inc placeManila scheduleFull-time calendar_month 
Job Title : B2B Collections Associate | Accounts Receivable | Order to Cash (O2C) | Taguig

Job Description :

We are hiring a B2B Collections Associate with strong experience in Accounts Receivable (AR), Business-to-Business Collections, Order-to-Cash (O2C), invoice reconciliation, and dispute resolution.

The role involves managing customer accounts, following up on overdue invoices, resolving payment issues, coordinating with internal teams, and supporting collections for a global customer portfolio.

Location: Aura, Taguig
Work Setup: Onsite
Shift: Night Shift

Experience: 2–5 Years

Key Responsibilities
  • Manage assigned B2B customer accounts and AR aging portfolios.
  • Conduct collections through phone calls and emails.
  • Follow up on overdue invoices and payment commitments.
  • Manage dunning activities and Promise-to-Pay (PTP) follow-ups.
  • Investigate payment delays and resolve billing and account disputes.
  • Perform account reconciliation and maintain accurate customer records.
  • Coordinate with Billing, Sales, Cash Application, and other internal teams.
  • Support AP portal activities, invoice submissions, vendor setup, and PO-related issues.
  • Maintain detailed collection notes and customer correspondence.
  • Escalate critical accounts and disputes according to governance procedures.
  • Meet productivity, quality, SLA, and collection targets.
Required Qualifications
  • Bachelor's degree in Commerce, Finance, Accounting, or a related field.
  • 2–5 years of experience in B2B Collections, Accounts Receivable, or Order-to-Cash (O2C).
  • Strong experience in AR aging, collections, reconciliations, and dispute management.
  • Knowledge of dunning processes and Promise-to-Pay (PTP) management.
  • Experience with ERP systems such as NetSuite, SAP, Oracle, or similar platforms.
  • Strong MS Office and analytical skills.
  • Excellent English communication skills with CEFR C1 proficiency or equivalent.
  • Strong negotiation and stakeholder management skills.
  • Willing to work onsite in Taguig on a night shift schedule.
Required Skills
  • B2B Collections
  • Accounts Receivable (AR)
  • Order-to-Cash (O2C)
  • Account Reconciliation
  • Dispute Resolution
Important Notes
  • Work Location: Aura, Taguig
  • Work Setup: Onsite
  • Shift: Night Shift / US Shift
  • Experience: 2–5 Years
  • Former Teleperformance employees are not eligible for rehire, directly or through a third party.
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