Accounts Receivable Coordinator II

TL;DR

Accounts Receivable Coordinator II (Finance): Managing day-to-day collection activities for an assigned portfolio to achieve cash and past due reduction targets with an accent on DSO performance and B2B collections. Focus on resolving disputes, optimizing payment cycles, and maintaining high customer service standards.

Location: Mandaluyong City, Philippines

Company

Global leader in critical digital infrastructure, scaling to meet the demands of AI, data centers, and next-gen technology.

What you will do

• Manage day-to-day collection activities for assigned portfolios to achieve cash and past due reduction targets.
• Contribute to DSO performance targets while adhering to company collection policies.
• Handle high volumes of email and phone communications with B2B customers.
• Resolve payment disputes through coordination with the disputes team, sales representatives, and other internal departments.
• Utilize ERP systems (such as Oracle or SAP) to manage and track accounts receivable.

Requirements

• University studies.
• 1-2 years of experience in a customer service environment and at least 1 year in Collections/Accounts Receivable.
• Proven experience in B2B Collections handling specific account portfolios.
• Proficiency in MS Office Software (Word, Excel, PowerPoint).
• Strong analytical and problem-solving skills with keen attention to detail.
• Must be legally authorized to work in the Philippines.

Nice to have

• Prior experience with Oracle, SAP, or GetPaid ERP systems.

Culture & Benefits

• High-performance culture that rewards innovation, excellence, and those who challenge the status quo.
• Emphasis on accountability, trust, and ownership across all leadership levels.
• Opportunities for continuous development through rotational programs and high-impact projects.
• Inclusive environment where diverse strengths and perspectives are valued.