We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts.

Key Responsibilities

• Contact customers via phone and email to collect overdue payments
• Negotiate payment arrangements and offer suitable solutions to delinquent accounts
• Maintain accurate records of collection activities and customer interactions
• Provide excellent customer service while handling difficult customer situations
• Collaborate with team members and management to meet collection targets
• Follow company policies and legal guidelines during collection processes

Requirements

• At least a senior high school graduate
• Must have at least 2 years of B2B collections ...