Accounts Receivable Field Collector – Payments & Compliance

B. Braun; Pateros; On-site; PHP 223,000 - 379,000; Full time

Benefits offered by this job

Group Term Life Insurance

Medical and Optical Reimbursement

Training and development programs

Team-building events

Job summary

B. Braun Philippines is hiring an Accounts Receivable (AR) Collector to ensure timely collection of payments and accuracy of invoices.

You will handle checks and post-dated checks, issue collection receipts, and maintain compliant records while building strong customer relationships. The role involves fieldwork across assigned areas, heavy communication via calls, emails, and visits, and generating accurate collection reports for the AR team.

Qualifications

• Must be a graduate of a business-related course.
• 1–2 years of experience in collections, accounts receivable, or field collection is an advantage.
• Must know how to drive and possess a valid driver’s license; motorcycle preferred.
• Strong knowledge of check handling and collection processes.
• Trustworthy, with a positive attitude and willingness to learn.
• Good communication and customer service skills.
• Willingness to perform extensive fieldwork and travel within assigned areas.

Responsibilities

• Payment Collection — Collect checks and PDCs from customers; verify accuracy of invoices, vouchers, and supporting documents.
• Documentation — Issue Collection Receipts (CRs) and Provisional Receipts (PRs); file and maintain collection records according to procedures.
• Tax Certificates — Pick up and monitor submission of BIR Form 2307 (CWT certificates).
• Customer Engagement — Conduct payment follow-ups via calls, emails, and visits; maintain positive customer relationships.
• Reporting — Prepare accurate collection reports; ensure timely turnover of payments and documents to the AR Team.

Skills

Communication skills

Customer service

Driving license

Education

Business-related course

Job description

B. Braun Philippines is hiring an Accounts Receivable (AR) Collector to ensure timely collection of payments and accuracy of invoices.

You will handle checks and post-dated checks, issue collection receipts, and maintain compliant records while building strong customer relationships. The role involves fieldwork across assigned areas, heavy communication via calls, emails, and visits, and generating accurate collection reports for the AR team.