B2B Collections Specialist

Position Summary:

We are seeking an experienced Accounts Receivable professional to manage our commercial collections. This is a relationship-based role. You will be contacting business clients to resolve past-due invoices while ensuring the customer relationship remains positive.

You will work from a provided client list, keeping our Account Executives informed on every interaction, and reporting progress via a weekly tracking sheet. When not performing outreach, you will assist the Director of Client Services with database hygiene and data entry tasks.

Job Details:
Onsite (Bridgetowne)
Work Schedule: Monday to Friday, 9:00 AM to 6:00 PM EST
*Following Selected Philippine Holidays

Key Responsibilities:

B2B Collections

• Strategic Outreach: Contact corporate clients via phone and email regarding past-due invoices, strictly following the priority list provided.
• Relationship Preservation: Utilize a ...