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

Full-time

Gratitude Inc

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.

Vacancy posted 14 hours ago
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