B2B Collections Specialist (OTC & Accounts Receivable) URGENTLY HIRING
Job Description
Key Skills
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Now Hiring: B2B Collections Specialist (OTC & Accounts Receivable)
Location: Alabang, Philippines
Work Setup: 100% Onsite
Shift: Night Shift
Salary: ₱30,000 – ₱40,000 + ₱60,000 Sign-On Bonus
Start Date: ASAP
Take Your Finance Career to the Next Level!
Are you an experienced B2B Collections or Accounts Receivable (AR) professional looking for an exciting opportunity with an attractive salary and Sign-On Bonus? We're looking for detail-oriented and customer-focused professionals to join our growing Finance & Order-to-Cash (OTC) team.
If you have experience managing business-to-business collections, resolving outstanding invoices, and building strong client relationships, we'd love to hear from you!
What You'll Do
As a B2B Collections Specialist, you'll play a key role in maintaining healthy cash flow while delivering excellent customer service to business clients.
Key Responsibilities
Manage end-to-end B2B Collections for assigned customer accounts.
Monitor outstanding invoices and follow up on overdue payments.
Perform collection activities via phone, email, and other communication channels.
Resolve payment disputes and billing issues by coordinating with internal teams.
Reconcile customer accounts and maintain accurate Accounts Receivable records.
Support the Order-to-Cash (OTC) process by ensuring timely payment collections.
Investigate payment discrepancies and recommend appropriate resolutions.
Maintain collection notes, account updates, and documentation.
Meet collection targets while delivering outstanding customer service.
Ensure compliance with company policies and financial procedures.
What We're Looking For
Qualifications
Completed at least 2 years of College.
Minimum 1 year of B2B Collections experience.
Hands-on experience in Order-to-Cash (OTC) and Accounts Receivable (AR).
Strong communication and negotiation skills.
Good analytical and problem-solving abilities.
Comfortable working onsite in Alabang on a night shift.
Strong attention to detail and customer service orientation.
Employment Requirements
No employment gaps.
No AWOL (Absent Without Official Leave) history.
Minimum 12 months tenure with previous employer(s).
Must not be a current or former employee of EXL.
Why Join Us?
Competitive salary
Sign-On Bonus
Stable, full-time employment
Career growth opportunities in Finance and Shared Services
Collaborative and supportive work environment
Exposure to global clients and international finance operations
Ideal Candidates
This opportunity is perfect for professionals currently working as:
B2B Collections Specialist
Collections Analyst
Accounts Receivable Analyst
AR Specialist
Order-to-Cash (OTC) Analyst
Credit & Collections Associate
Finance Operations Associate
Billing & Collections Executive
Candidates from Shared Services, BPO, Banking, Financial Services, Healthcare, Telecommunications, Manufacturing, Retail, and Global Business Services (GBS) environments are highly encouraged to apply.
Ready for Your Next Career Move?
If you're looking for a rewarding opportunity in B2B Collections and Accounts Receivable, this is your chance to join a high-performing team while enjoying an excellent compensation package and Sign-On Bonus.
Apply today and take the next step in your finance career!
Role
Collections specialist
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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