Accounts Receivable Analyst - Collections

Concentrix; Philippines; On-site; PHP 240,000 - 360,000; Full time

Job summary

Concentrix is hiring an Accounts Receivable Analyst - Collections in the Philippines to support B2B collections operations. You will manage customer accounts, follow up on past-due payments, and reconcile receivables while resolving invoice or payment concerns.

The ideal candidate is detail-oriented, comfortable with numbers, and communicates effectively with customers and internal stakeholders. Night shift role with potential for growth in finance operations.

Qualifications

• Bachelor's degree in Business Management, Accountancy, Finance, or related field.
• 0.5–1 year of experience in Accounts Receivable, Collections, or Finance Operations.

Responsibilities

• Perform B2B collection activities and follow up on past-due accounts.
• Reconcile customer accounts and maintain clean trade receivables.
• Support AR processes: payment matching, invoice application, refunds, write-offs.
• Review account aging and assist in action planning for outstanding receivables.
• Coordinate with sales, credit, CS, and other teams to resolve invoice or payment concerns.
• Support order release decisions within shipping cut-offs or flag issues on held orders.
• Escalate complex disputes when needed.

Skills

English communication

Numerical data

Excel

Detail-oriented

Organized

Education

Business/Finance degree

Tools

Microsoft Word

Microsoft Excel

Job description

We’re Hiring: Accounts Receivable Analyst - Collections

Looking for your next opportunity in Accounts Receivable, Collections, or Finance Operations?

We are currently hiring for an Accounts Receivable Analyst - Collections who will support B2B collections operations by managing customer accounts, following up on past-due payments, reconciling receivables, and helping resolve invoice or payment-related concerns.

This role is ideal for someone who is detail-oriented, comfortable working with numbers, and confident in communicating with both customers and internal stakeholders.

What you’ll do:

• Perform B2B collection activities and follow up on past-due accounts
• Reconcile customer accounts and help maintain clean and accurate trade receivables
• Support AR processes such as payment matching, invoice application, credit application, refunds, reinstatements, and write-offs
• Review account aging and assist in action planning for outstanding receivables
• Coordinate with sales, credit, customer service, and other teams to resolve invoice, payment, order, or account concerns
• Support order release decisions within shipping cut-offs or communicate issues when orders are held
• Escalate complex account concerns or unresolved disputes when needed

What we’re looking for:

• Graduate of Business Management, Accountancy, Finance, or any related course
• At least 6 months to 1 year of experience in Accounts Receivable, Collections, Order-to-Cash, Billing, Finance Operations, Customer Service, or a related field
• Good written and verbal English communication skills
• Comfortable working with numerical data, spreadsheets, account details, and payment-related information
• Detail-oriented, organized, and able to manage work within established timelines
• Familiarity with Microsoft Word and Excel
• Experience with AR reconciliation, aging reports, payment follow-ups, reason codes, or collection systems is an advantage

This is a great opportunity for early-career finance, accounting, AR, or collections professionals who want to build deeper experience in B2B accounts receivable operations.

Shift: Night Shift

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