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Job Opportunity: B2B Collections Specialist (Contract Role â Pasig, Manila)
We are currently seeking a driven and detail-oriented B2B Collections Specialist to join a global organization through a leading recruitment agency. This is a contract position based in Pasig, Manila, ideal for someone with a passion for customer service and a proactive approach to accounts receivable.
Key Responsibilities:
· Proactively follow up with clients via phone and email regarding overdue invoices.
· Manage and resolve customer disputes through to completion.
· Ensure all collection activities comply with internal controls and processes.
· Respond to customer and internal queries in a timely and professional manner.
· Escalate unresolved debt issues to account and line managers as necessary.
· Collaborate closely with Order Management, Customer Service, Sales, and Cash Application teams to resolve disputes and queries efficiently.
· Provide general support on matters such as refunds, payment forms, discrepancies, tax forms, and statements of account.
· Maintain accurate and updated customer contact records.
· Document customer status through account notes and reviews.
· Support global Credit and Collections team with knowledge sharing and process alignment.
· Perform ad hoc administrative tasks related to collections as required.
What We're Looking For:
· Minimum 1 year of experience in a B2B collections or accounts receivable environment.
· Strong verbal and written English communication skills.
· Excellent problem-solving abilities and a strong sense of ownership.
· High attention to detail and a results-driven attitude.
· Proven ability to manage multiple tasks and meet deadlines.
· Working knowledge of Microsoft Office (Excel proficiency preferred).
· Experience with platforms like Salesforce or HighRadius is a strong plus.
If you're ready to take on a challenging yet rewarding role in an international environment, apply now to be considered for this exciting opportunity.
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