Order-to-Cash (O2C) Associate – B2B (Fixed Weekends Off / Night Shift)

Concentrix Philippines; Quezon City; On-site; PHP 279,000 - 446,000; Full time

Job summary

Concentrix Philippines is seeking an Order-to-Cash Associate to support B2B financial operations, handling end-to-end invoicing, cash application, and collections.

This role is onsite at Giga Tower, Bridgetowne in QC with fixed weekends off and an immediate start. Night shift availability is required for this position, which focuses on accurate invoicing, payment processing, and dispute resolution within a dynamic accounts receivable team.

Qualifications

• 1–2 years of experience in AR, Collections, or basic O2C operations
• Bachelor’s Degree in Business, Finance, Accountancy, or related field
• Willing to work Night Shift onsite at Giga Tower, Bridgetowne, QC
• Must be available to start immediately

Responsibilities

• Invoicing & Billing: Generate and distribute B2B invoices aligned with contracts and POs
• Cash Application: Match incoming bank wires, ACH, and EFTs against open invoices
• Payment Failure & Discrepancy Resolution: Track failed payments, unapplied cash, and resolve disputes
• B2B Collections: Follow up on past-due commercial accounts
• Reporting: Maintain client records and update weekly AR aging reports

Skills

Accounts Receivable

O2C operations

Collections

Education

Bachelor’s Degree in Business/Finance/Accountancy

Job description

Job Description

We are urgently hiring an Order-to-Cash (O2C) Associate to support our financial operations for high-value B2B accounts.

In this role, you will go beyond routine collections—handling end-to-end B2B transaction processing, resolving payment failure discrepancies (ACH/Wire/EFT), and ensuring smooth accounts receivable operations.

Qualifications

• Experience: 1–2 years of experience in Accounts Receivable (AR), Collections, or basic Order-to-Cash (O2C) operations.

• Education: Bachelor’s Degree in Business, Finance, Accountancy, or related field

• Flexibility & Availability:

  • Willing to work Night Shift Onsite at Giga Tower, Bridgetowne, QC.

  • Must be available to start immediately.

Key Responsibilities

• Invoicing & Billing: Generate and distribute B2B invoices aligned with customer contracts and Purchase Orders (POs).

• Cash Application: Match incoming bank wires, ACH, and electronic fund transfers against open invoices in the system.

• Payment Failure & Discrepancy Resolution: Track failed payments, unapplied cash, and partner with clients to resolve billing disputes.

• B2B Collections: Conduct professional, polite follow-ups on past‑due commercial accounts.

• Reporting: Assist in maintaining client records and updating weekly AR aging reports.

Ready for your next role?

Work at Giga Tower, Bridgetowne with fixed weekends off and a fast‑track hiring process.