Collector

B. Braun Ltd; Metro Manila; On-site; PHP 360,000 - 480,000; Full time

Job summary

B. Braun Ltd in the Philippines is seeking an Accounts Receivable (AR) Collector to ensure timely payment collection, accurate invoicing, and compliance with company standards.

You will manage checks and PDCs, issue collection receipts, and maintain orderly records while building positive relationships with customers. The role requires a business-related degree, 1–2 years in collections or AR, a valid driver’s license (motorcycle preferred), and willingness to travel within assigned areas to

Qualifications

• Must have strong communication and customer service skills.
• Experience in collections or accounts receivable is preferred.
• Willingness to perform extensive fieldwork and travel.

Responsibilities

• Payment Collection — Collect checks and PDCs from customers; verify invoice accuracy.
• Documentation — Issue collection receipts and maintain records per procedures.
• Tax Certificates — Handle BIR Form 2307 (CWT) certificates as needed.
• Customer Engagement — Follow up payments via calls, emails, and visits; maintain relationships.
• Reporting — Prepare collection reports and ensure timely turnover of payments and documents.

Skills

Communication

Customer service

Fieldwork

Travel readiness

Education

Business-related degree

Job description

Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, maintain compliance, and support smooth business operations.

As an Accounts Receivable (AR) Collector, you will be responsible for the timely and accurate collection of customer payments, including checks and post‑dated checks (PDCs). You will issue collection documents, retrieve supporting tax certificates, and ensure proper handling and safekeeping of payments while maintaining strong customer relationships and compliance with company standards.

Key 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.

Requirements

Must be a graduate of a business‑related course (preferred).

Minimum 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; own 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.

Employees at B. Braun are driven by one common vision – to protect and improve the health of people around the world. Every minute, somewhere around the world, a B. Braun product or service is being used by a patient to recover from illness or a doctor to save someone’s life. This knowledge breathes life into our work every day and motivates us to continually improve our solutions by working closely with medical practitioners and partners in constructive dialogue.