Bossjob Keuangan & Perbankan Full Time

Collection Associate – B2B Accounts Receivable (Night Shift | Onsite - Aura, Taguig)

Biitech Solutions

Taguig, National Capital Region, Philippines PHP 30.000 – 35.000 Posted 14 hr ago
Location Taguig, National Capital Region, Philippines
Salary PHP 30.000 – 35.000
Job Type Full Time
Country Filipina

Job Description

Full details about the role and requirements

Yukerja Summary

The Collection Associate – B2B Accounts Receivable (Night Shift | Onsite - Aura, Tag… role at Biitech Solutions is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Taguig, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

Collection Associate – B2B Accounts Receivable

Location: Aura, Taguig (Onsite)

Shift: Night Shift (US Hours)

Salary: ?30,000 – ?35,000/month

Employment Type: Full-Time

Are you an experienced Accounts Receivable or B2B Collections professional? Join our growing team and play a key role in managing customer portfolios, driving collections, resolving payment issues, and maintaining healthy cash flow while delivering exceptional customer service.

Key Responsibilities:

  • Manage assigned B2B customer portfolios and AR aging buckets to achieve collection targets.
  • Conduct collections through phone calls and emails while following up on payment commitments.
  • Investigate and resolve payment delays by coordinating with Billing, Sales, and Cash Application teams.
  • Perform account reconciliations and resolve payment disputes.
  • Maintain accurate collection notes, customer correspondence, and account status updates.
  • Support AP portal activities, invoice submissions, vendor setup requirements, and PO-related concerns.
  • Escalate critical accounts and disputes following established governance processes.
  • Meet productivity, quality, and SLA targets while providing a positive customer experience.

Qualifications:

  • Bachelor's Degree in Commerce, Finance, Accounting, or a related field.
  • 2–5 years of experience in Accounts Receivable, B2B Collections, or Order-to-Cash (O2C) within a shared services environment.
  • Strong experience in B2B collections, account reconciliation, dispute resolution, and customer communication.
  • Good understanding of AR Aging, Dunning Process, and Promise-to-Pay management.
  • Experience using ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
  • Proficient in Microsoft Office.
  • Excellent English communication skills (CEFR C1 or equivalent).
  • Strong analytical, negotiation, and stakeholder management skills.
  • Willing to work onsite in Aura, Taguig on a night shift schedule. 

Disclaimer: Yukerja.com is a job aggregator, not an employer. This listing is aggregated from Bossjob. Applications are processed on the official company or source site. We are not responsible for listing accuracy.

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