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TP Systems in the Philippines is seeking a Collection Associate for B2B Accounts Receivable. You will manage assigned customer portfolios, drive timely collections, and maintain strong relationships to support healthy cash flow.
The role requires hands-on follow-up on overdue invoices and coordination with Billing, Sales, and Cash Application teams. You will handle AR aging, dunning, and promise-to-pay processes, ensuring accurate notes and timely responses in English.
TP Systems in the Philippines is seeking a Collection Associate for B2B Accounts Receivable. You will manage assigned customer portfolios, drive timely collections, and maintain strong relationships to support healthy cash flow.
The role requires hands-on follow-up on overdue invoices and coordination with Billing, Sales, and Cash Application teams. You will handle AR aging, dunning, and promise-to-pay processes, ensuring accurate notes and timely responses in English.