Coordinator - Credit And Collection

B. Braun Gruppe; Philippines; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

Group Term life Insurance

Medical and Optical Reimbursement

Maternity assistance

Training and development programs

Team building activities

Job summary

B. Braun Philippines is seeking an AR Coordinator to manage customer payments and AR processes. You will monitor receivables, apply and reconcile cash, generate invoices, and support collections while collaborating with internal teams and customers to resolve discrepancies.

The role focuses on accurate financial processing, continuous improvement of AR workflows, and ensuring timely billing and revenue recognition in a healthcare context.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field required.
• 1–2 years of experience in accounts receivable, billing or related roles.
• Proficient in Microsoft Excel and accounting software (QuickBooks or SAP).
• Solid knowledge of basic accounting principles and AR processes.
• Strong attention to detail, excellent communication skills, and ability to prioritise and meet deadlines.
• Team player with willingness to learn and adapt.

Responsibilities

• Accounts Receivable Monitoring — track aging, follow up on overdue balances, contact customers for payment, support collections.
• Cash Application and Reconciliation — apply payments to invoices, reconcile accounts, investigate discrepancies, post accurately.
• Billing and Invoicing — generate and distribute invoices, verify details, coordinate with Sales/Customer Service to resolve issues.
• Reporting and Continuous Improvement — prepare reconciliation reports and identify opportunities to improve billing accuracy and collection efficiency.

Skills

Excel

QuickBooks

SAP

Attention to detail

Communication skills

Team player

Education

Bachelor's degree in Finance/Accounting

Job description

Job Description:

Are you passionate about finance operations and ensuring accuracy in customer accounts? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your skills will help strengthen financial performance and support improved cash flow. Take the next step in your career with us and contribute to shaping the future of healthcare!

As an Accounts Receivable (AR) Coordinator at B. Braun, you play a vital role in managing customer payments and accounts. You will be responsible for monitoring receivables, applying and reconciling cash, generating invoices, and supporting collections efforts. Beyond technical expertise, you will collaborate with internal teams and external customers to resolve billing discrepancies, maintain financial accuracy, and drive continuous improvement in AR processes.

Your Key Responsibilities

• Accounts Receivable Monitoring — Track receivable aging, follow up on overdue balances, contact customers for payment, and support collection activities.
• Cash Application and Reconciliation — Apply payments to invoices, reconcile accounts, investigate discrepancies, and ensure accurate posting in accounting systems.
• Billing and Invoicing — Generate and distribute invoices, verify billing details, and coordinate with Sales and Customer Service to resolve issues.
• Reporting and Continuous Improvement — Prepare reconciliation reports, provide updates to management, and identify opportunities to improve billing accuracy and collection efficiency.

Requirements

• Must have a Bachelor’s degree in Finance, Accounting, or a related field.
• Must have 1–2 years of experience in accounts receivable, billing, or related roles.
• Strong proficiency in Microsoft Excel and accounting software such as QuickBooks or SAP.
• Solid knowledge of basic accounting principles and AR processes.
• Strong attention to detail, excellent communication skills, and the ability to prioritize tasks and meet deadlines.
• Must be a team player with a willingness to learn and adapt.

B. Braun is dedicated to protecting and improving global health. Established in the Philippines in 1985, it leverages over 185 years of innovation from its parent company, B. Braun Melsungen AG, which operates in 64+ countries. Initially focused on sutures and disposables, B. Braun Philippines has grown over 39 years to employ more than 800 sales and service professionals.

We now offer advanced dialysis treatments and a broad range of healthcare solutions, including infusion devices, surgical instruments, sutures, regional anaesthesia, haemodialysis machines, disposables, value-added drugs, and clinical nutrition, delivering comprehensive patient care across the country.

What can we offer you?

• Group Term life Insurance
• Medical and Optical Reimbursement
• Maternity assistance
• Training and development programs
• Engage in fun activities and team building events

We appreciate different perspectives, thoughts, experiences and backgrounds. By strengthening an appreciative, inclusive, respectful and equal working environment, we create a culture in which all our employees feel free to be who they are.

To find out more about our commitment to diversity click here

Check us out on Social Media!

B. Braun Group LinkedIn

B. Braun Group YouTube

To find out more about B. Braun Philippines here