Collections Specialist

🔥 10 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

Founded 2003

🔒 Cybersecurity

🤝 B2B

🏢 Enterprise

Cybersecurity • B2B • Enterprise

Exclusive Networks is a global trusted cybersecurity specialist and value-added distributor that helps organisations and partners transition to a "totally trusted" digital world. The company combines a services-first distribution model with managed security services, technical training and subscription-based consumption options to deliver cybersecurity and digital infrastructure solutions from a curated vendor ecosystem. With local-sale/global-scale operations across 45+ countries and the ability to service customers in over 170 countries, it focuses on enabling partners, accreditation, and lifecycle outcomes for enterprise and channel customers.

📋 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 • NetSuite experience is a plus • Excellent communication and customer service skills

🏖️ Benefits

• Equal Opportunity Employer • Diverse and inclusive recruitment and hiring practices • Recruitment Data Protection Policy