B2B AR Analyst Night Shift

Accounts Receivable (AR) Analyst – Collections

📍 Ortigas Center, Pasig City | EU Mid Shift

We're looking for an experienced B2B Collections professional to manage a high-volume customer portfolio, drive timely collections, resolve payment issues, and support cash flow improvement.

What You'll Do

Manage a portfolio of 300+ B2B customer accounts.

Review aging reports and prioritize collection activities.

Follow up on overdue payments via phone, email, customer portals, and meetings.

Investigate and resolve invoice disputes, deductions, short payments, and billing issues.

Process credits, refunds, and invoice adjustments.

Maintain accurate collection records and reports.

Partner with Sales, Finance, and Operations to resolve payment issues.

Support month-end close and process improvements.

Why Join Us?

Manage a high-impact B2B portfolio.

Gain exposure to Finance, Sales, and Operations.

Grow your expertise in Collections and O2C.

Fast hiring process.

Language allowance for qualified German/French speakers.

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1+ year of B2B collections experience.
• Knowledge of the Order-to-Cash (O2C) process.
• Experience with account reconciliation, invoicing, and collections.
• Strong Excel, communication, and stakeholder management skills.
• Advanced English proficiency.
• Willing to work EU mid shift (or US night shift if needed).
• Amenable to working onsite 4 days/week in Ortigas.
• Nice to Have
• Oracle ERP experience.
• Experience with Ariba or other e-invoicing platforms.
• German or French language skills.