Full Time
70,000 PHP monthly
TBD
Mar 31, 2026
About the Role
You’ll be working with our Accounts Receivable team in Australia, helping to manage customer accounts, follow up on payments, and handle blocked orders. You’ll also help with account reconciliations, resolving payment issues, and making sure our customers pay on time.
Key Responsibilities
• Manage assigned customer accounts and follow up on payments
• Review blocked orders and help get them released quickly
• Negotiate payment plans with customers
• Send out statements and reminders
• Fix account errors and answer customer questions
• Flag high-risk customers and suggest next steps
• Work closely with the Credit Supervisor and team in Australia
What You Need
• 5+ years of experience in credit or collections
• Great English communication skills (written and spoken)
• Strong attention to detail and time management
• Able to work independently and solve problems
• Experience using ERP or accounting systems
• Knowledge of credit risk and collections processes
If you’re experienced, reliable, and ready to work with a great team, we’d love to hear from you!
Please send your resume and a short cover letter telling us why you're a great fit.