Accounts Receivable Analyst - Collections
Satellite Office
Accounts Receivable (AR) Analyst – Collections
Ortigas Center, Pasig City | EU Mid Shift
Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership of a high-volume B2B portfolio, work closely with stakeholders across the business, and play a key role in improving cash flow and customer relationships.
This is an excellent opportunity for someone with strong Order-to-Cash knowledge, a proactive approach to collections, and the ability to thrive in a fast-paced, high-volume environment.
About the Role
As an Accounts Receivable Analyst – Collections, you will manage a portfolio of 300+ B2B accounts, ensuring timely collections while minimizing overdue balances. You'll collaborate with customers, Sales, Operations, and Finance teams to investigate payment issues, resolve disputes, and support efficient cash application and month-end activities.
Success in this role requires strong communication skills, attention to detail, and the ability to prioritize collection efforts across a diverse customer portfolio.
What You'll Do
Manage a portfolio of 300+ B2B customer accounts, ensuring timely payment collection and effective portfolio performance.
Review aging reports, prioritize collection activities, and reduce delinquent balances in line with business objectives.
Conduct collection follow-ups through phone calls, emails, dunning letters, customer portals, and customer meetings when required.
Investigate and resolve invoice disputes, billing discrepancies, pricing concerns, deductions, short payments, and declined credit card invoices.
Process credits, refunds, and invoice adjustments accurately while maintaining proper documentation.
Maintain detailed records of all customer interactions and collection activities within company systems.
Collaborate with Sales, Operations, and Finance teams to resolve payment-related issues and remove barriers to collection.
Prepare portfolio updates, collection reports, and aging analyses, and support month-end close activities and process improvement initiatives.
What You'll Bring
Required
Bachelor's degree in Accounting, Finance, or a related field.
At least 1 year of B2B collections experience, ideally handling high-volume account portfolios.
Strong understanding of the Order-to-Cash (O2C) cycle.
Experience managing customer accounts and driving collection outcomes in a deadline-driven environment.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Knowledge of invoicing, account reconciliation, credits, refunds, and invoice adjustments.
Strong communication, stakeholder management, and customer service skills.
Excellent organizational skills, attention to detail, and ability to prioritize workload effectively.
Advanced English communication skills, both written and verbal.
Flexibility to work EU mid-shift (core schedule) or US night shift when required.
Amenable to working onsite 4 days per week in Ortigas Center, Pasig City.
Nice to Have
Experience with Oracle ERP modules.
Experience using electronic invoicing platforms and customer portals such as Ariba and similar systems.
German or French language proficiency (language allowance may be available).
Previous experience in high-volume B2B collections environments.
What's In It For You
Opportunity to manage a large, high-impact portfolio of business accounts.
Exposure to cross-functional collaboration with Finance, Sales, and Operations leaders.
Opportunity to develop expertise in collections, dispute management, and the full Order-to-Cash process.
Structured interview process with a fast-moving hiring team.
Additional language allowance opportunities for qualified German or French speakers.
How Success Is Measured
Reduction of overdue balances and delinquency levels.
Timely collections and effective portfolio management.
Resolution of customer inquiries within SLA targets.
Accurate documentation and account maintenance.
Support of month-end close and finance operations.
Apply Today
If you're a collections professional who enjoys building customer relationships, solving payment challenges, and delivering measurable results, we'd love to hear from you. Apply now and take the next step in your finance career.
- ...Own the full Accounts Receivable cycle for a fast-growing US brand — no gatekeeping requirements... ...ownership of Accounts Receivable, Billing, Collections, and Cash Application for a fast-... ...Mentor and support an Accounts Receivable Analyst, reviewing work for quality and...
- ...Role Description: Collections Management ~ Monitor AR aging reports to identify overdue accounts and take proactive collection actions. ~ Communicate professionally... ...~ Experience: 3–5+ years in Accounts Receivable, Credit & Collections, or Cash Application,...
- ...ABOUT THE ROLE We are looking for a detail-driven Accounts Receivable Officer to take ownership of our end-to-end AR function, with a strong focus on invoicing accuracy and collections. This is a fast-paced, high-volume role servicing a diverse client base across the...
- ...Optimistic, Persistent, and Empathetic . Your role As an Accounts Receivable Associate, you’ll own the billing and contract review... ...determine the appropriate billing. You will also collaborate with collections to determine the best way to approach the client and...
- ...We are seeking an experienced Accounts Receivable and Recruitment Administration Officer to support payroll, invoicing, and timesheet administration... ...Invoice accuracy and timeliness. Accounts receivable collection performance. Timesheet processing accuracy....
- ...grow your career with the largest and leading independent fuel company in the country - join us as our next Station Accounting Assistant - Accounts Receivable! What is this role about? The role will complete the Accounts Receivable (AR) Report by preparing Financial...
- ...independent fuel company in the country - join us as our next Accounting Analyst Officer! What is this role about? The role is... ...rental income performance of the locators, including A/Rs and collection status, and possibly all future franchise ventures. This person...
- ...seeking a highly analytical and detail-oriented Senior FP&A & Accounting Analyst based in the Philippines to support the financial management... ...them. Analyze working capital, including accounts receivable, accounts payable, inventory, and prepaid expenses. Support...
- ...School Graduate (SHS). Good communication skills in English. Basic computer navigation and typing skills. Willing to learn and receive training. Positive attitude and strong customer service orientation. Ability to follow instructions and company procedures....
- Duties and Responsibilities: - Monitor and manage customer accounts to ensure timely collection of outstanding receivables. - Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. - Record and reconcile incoming payments, including...
EMN INTEGRA INC.
Pasiga month ago - Job Summary The Accounts Receivable Officer is responsible for managing the company's receivables by ensuring timely and accurate billing, monitoring outstanding accounts, facilitating collections, and maintaining accurate records of client transactions. The role plays...
Metroguards Security Agency Corporation
Pasiga month ago - ...Graduate of any 4-year course. Minimum of 1 year of experience as a Supervisor for BPO Healthcare Accounts in the US. At least 1 year of experience in Accounts Receivable (AR). Scope & Responsibilities: Design and implement workflow processes. Ensure...
- ...Bank Reconciliation • Uploading CDT/MSC doc & update info in CW • CNS Processing Requirements -Must be a graduate of Accounting, Financial Management or similar courses -Minimum of 2 years of experience in any accounting related field -Strong understanding...
Offshore Business Processing
Pasiga month ago - ...We're Hiring (1) Quality Assurance Analyst & (1) Quality Assurance Lead for our Local Telco Account! About The Role (Quality Assurance Analyst) As a Quality Assurance Analyst, you will play a crucial role in maintaining the high standards of customer service within...
- ...forecast requirements. Support projects and additional duties as assigned. About You: At least 1-2 year experience as Realtime Analyst in BPO industry Must be a College Graduate Knowledge of Automatic Call Distribution (ACD), forecasting, and scheduling....
- ...Still stuck doing repetitive accounting work in outdated systems? What if you could step... ...including Accounts Payable, Accounts Receivable, bank reconciliations, and payroll support... ...(sales, operations) to track orders, collections, and financial activity Participate...
- ...Requisition Number: 105635 Data Analyst I Manages, maintains and monitors master data and costing. Maintains and creates master... ...equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion...
- ...across Singapore, Hong Kong, and Australia by managing accounts payable and receivable processes. The position ensures timely, accurate processing... ...invoices · Prepare AR aging reports and support collections · Reconcile accounts and investigate discrepancies ·...
- ...Job Description Data Management Analysts are primarily responsible for leading the... ...Responsibilities Lead workstream to collect, organize, and validate data using a proprietary... ...criticism can be even harder than receiving it. We appreciate the fearless and the...
- ...Primary Purpose of Role The Financial Accountant is responsible for: Ensure an... ...internal stakeholders, regulators and tax collection entities. Analysing variances and providing... ...with Accounts Payable and Accounts Receivable team to understand movement in Creditor...
- ...Senior Accountant — Where Precision Meets Real Impact Some accountants just keep the books. You keep them clean, compliant, and constantly... ...policy. You'll collaborate across Accounts Payable, Accounts Receivable, and Tax, and you'll never stop looking for ways to sharpen...
- ...Finance with Purpose. Insights that Drive Strategy. As FP&A Analyst, you will provide transparency and actionable insights to... ...initiatives. What You’ll Bring ~ Bachelor’s degree in Finance, Accounting, or related field. ~3–4 years of experience in FP&A,...
- ...the country - join us as our next Manager (Corporate Accounting - Accounts Payable and Receivable)! What is this role about? This role will manage... ...reconciliations; Oversee Customer billing and collections to ensure timely billing and collection of accounts through...
- ...Job Summary The Senior Accounting Manager is responsible for the end-to-end accounting operations of a recently acquired ~$30M... ...role leads 2 individuals supporting: Order to Cash – Billing, collections processes as well as Procure to Pay / vendor invoice controls...
- ...most. Job Description The Accountant (AR and AP Specialist) is responsible... ...of both accounts payable and accounts receivable functions within a shared services environment... ...and timely processing of invoices, collections, reconciliations, and cash applications...
- ...PURPOSE To provide support to the Finance Officer managing all functions of the company’s financial and accounting systems with a particular focus on collecting, checking and entering data to maintain and update accounts transactions. KEY RESPONSIBILITIES...
- ...company in the country - join us as our next Sales Analyst! What is this role about? The role is responsible for collecting ang summarizing data on industry, customers,... ...do? Analyze sales data on a per SKU, per account, per warehouse, and per channel to gauge...
- ...First. What can you expect in a Senior Security Compliance Analyst role with TaskUs: Think of yourself as someone who is responsible... ...2, PCI DSS, HIPAA, HITRUST, and others. Manage evidence collection and responses for external audits and certifications....Remote job
- ...excellence? We’re looking for a Procurement and Compliance Analyst who thrives in a fast-paced, detail-driven... ..., ensuring all required BIR-mandated documentation is collected and uploaded into the accounting system. Communicate with vendors to address documentation...
- ...company in the country - join us as our next Accounting Manager (Corporate Accounting - Accounts Payable and Receivable)! What is this role about? The role is... ...Oversee customer billing and collections to ensure timely billing and collcetion of accounts...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst - Collections. Be the first to apply!
