Collections Specialist

🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Exclusive Networks

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🔒 Cybersecurity

🤝 B2B

🏢 Enterprise

Cybersecurity • B2B • Enterprise

Exclusive Networks is a global trusted cybersecurity specialist and value-added distributor that helps organizations and channel partners secure and modernize digital infrastructure. The company operates a services-first, "local sale, global scale" distribution model, offering managed security services, technical accreditation and training, financing and subscription solutions, and vendor ecosystem orchestration for partners and end customers across 170+ countries. Exclusive Networks focuses on delivering outcomes through partner enablement, vendor partnerships (e. g. , Fortinet, Palo Alto Networks, Nutanix), and a broad portfolio of cybersecurity and digital infrastructure solutions.

📋 Description

• Monitor and track accounts receivable balances and overdue invoices • Contact customers via phone or e-mail to collect payments and resolve outstanding balances • Investigate and resolve billing discrepancies, disputes, and deductions • Record and document collection efforts, payment commitments, and customer communications • Collaborate internally with Sales and the Accounting team to address payment issues • Prepare and send monthly statements, reminders, and collection notices to customers • Report to the Credit and Collections Lead

🎯 Requirements

• Undergraduate degree or experience in Accounting, Finance, Business Administration or related field • 2-3 years of experience in Accounts Receivable, Collections, Accounts Payable or operational role • Strong attention to detail • Excellent analytical and organizational skills • Proficiency in accounting software • Excellent communication and customer service skills • NetSuite experience is a plus

🏖️ Benefits

• Equal Opportunity Employer committed to diverse recruitment and hiring • Recruitment Data Protection Policy