B2B Collections Specialist – Receivables (On-site)

Accenture in the Philippines

Quezon City

On-site

PHP 250,000 - 360,000

Full time

3 days ago
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Job summary

Accenture in the Philippines is seeking a Credit and Collections professional to collect and recover customer receivables in a Manila-area office, working with multiple clients and debtors. The role focuses on reducing debt aging, maximizing cash collection, and gathering high-quality dispute information while maintaining a professional client relationship.

The ideal candidate holds a finance/business degree (Accounting degree a plus) with 0–2 years of credit/collections experience and BPO

Qualifications

  • Graduate in finance, business, or accounting; accounting grads are an advantage.
  • 0–2 years' Credit and Collections experience required.
  • Candidates for collections must have prior voice collections experience, ideally B2B.
  • Experience with accounting ERPs (Oracle, SAP) preferred but not required.
  • BPO experience of at least 6 months, especially in customer service.
  • Amenable to work full-time in office in Quezon City, Mandaluyong, or Taguig.
  • Willing to work in night shifts.

Responsibilities

  • Collect and recover customer receivables and debt.
  • Reduce debt aging, maximize cash collection, and collect high-quality dispute information.
  • Maintain a professional relationship with the client and their debtors.

Skills

Voice collections experience
BPO experience
Excellent communication skills

Education

Finance or business degree
Accounting degree (advantage)

Tools

Oracle
SAP

Job description

Accenture in the Philippines is seeking a Credit and Collections professional to collect and recover customer receivables in a Manila-area office, working with multiple clients and debtors. The role focuses on reducing debt aging, maximizing cash collection, and gathering high-quality dispute information while maintaining a professional client relationship.

The ideal candidate holds a finance/business degree (Accounting degree a plus) with 0–2 years of credit/collections experience and BPO

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