Full-time Posted June 03, 2026
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Job Description

Work Schedule: Monday to Friday, Onsite - Dayshift
Location: BGC, Taguig
Industry: Shared Services | FMCG

Key Responsibilities:

  • Lead and manage the end-to-end collections process, monitoring overdue accounts and ensuring timely follow-up on outstanding balances.
  • Communicate and collaborate with clients and global stakeholders to resolve payment issues, disputes, and billing discrepancies.
  • Maintain accurate records of collection activities, customer communications, and account statuses.
  • Coordinate with internal teams, including billing, accounts receivable, and sales, to resolve account-related issues and support reconciliations.
  • Drive process improvements to enhance collections efficiency, accuracy, and overall accounts receivable performance.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5 - 7 years ...

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