Collections Specialist

Job not on LinkedIn

šŸ”„ 41 minutes ago

šŸ‡µšŸ‡­ Philippines – Remote

ā° Full Time

🟔 Mid-level

🟠 Senior

šŸ“ž Collections

Where this job comes from

Posted on iSupport Worldwide Careers's careers page, not through a job board

First seen by Remote Rocketship 41 minutes ago

Logo of iSupport Worldwide Careers

iSupport Worldwide Careers

501 - 1000 employees

šŸ¤ B2B

šŸ‘„ HR Tech

B2B • HR Tech

iSupport Worldwide Careers is an offshoring and recruitment service provider based in the Philippines. It helps companies—especially fast-growing small and medium enterprises—set up dedicated offshore teams without requiring clients to incorporate locally or directly employ staff, by acting as the administrative/employer-of-record platform. Services include talent sourcing and recruitment & staffing, contact center and back-office operations, IT outsourcing, training and learning & development, branded office suite setup, and tailored offshoring strategies focused on rapid setup and cost reduction (claims up to 70% savings). The firm emphasizes giving clients direct management of their dedicated offshore staff while handling administrative burdens.

šŸ“‹ Description

• Conduct outreach to business customers regarding past-due invoices via phone, email, and written communication • Review account histories, contracts, purchase orders, and billing documentation to determine appropriate collection strategies • Negotiate payment commitments, structured payment plans, and resolution of outstanding balances within company guidelines • Investigate and address short pays, disputed invoices, unapplied payments, and payment delays • Maintain detailed and accurate documentation of customer interactions and collection activities • Monitor aging reports and prioritize follow-up on outstanding balances • Collaborate with Billing, Customer Support, Sales, and Finance to resolve discrepancies and customer concerns • Maintain customer account data across NetSuite, Salesforce, and customer-managed billing portals • Check Ariba, Coupa, and other supplier management platforms for invoice status, payment confirmations, disputes, and document submissions • Communicate with accounts payable teams and key customer contacts • Provide account information, payment histories, and invoice documentation to facilitate payment • Escalate high-risk or unresponsive accounts to management • Use NetSuite for day-to-day AR operations • Use Salesforce to review customer information, activity history, and account notes • Use Stripe to monitor subscription payments, resolve failed payments, and coordinate lock/unlock actions • Use Microsoft Excel to analyze data, manage aging schedules, format reports, and reconcile account details • Support process improvements, SOP development, and workflow efficiencies

šŸŽÆ Requirements

• 4+ years of B2B collections, accounts receivable, or customer account management experience; 6+ years preferred. (2 years may be considered if you worked at a collection agency) • High school diploma or equivalent; associate or bachelor's degree preferred • Strong verbal and written communication skills, with the ability to engage professionally with business clients • Working proficiency in Microsoft Office, with emphasis on Excel (sorting, filtering, formulas, data cleanup, and report manipulation) • Strong attention to detail, accuracy, and documentation • Ability to analyze invoices, statements, and payment histories to resolve discrepancies • Effective time-management and organizational skills with the ability to manage multiple accounts • Familiarity with NetSuite, Salesforce, and Stripe (or comparable ERP, CRM, and subscription billing platforms) preferred but not required; training will be provided

šŸ–ļø Benefits

• Free lunch meal, fruits, snacks, and drinks (if you are in an onsite shift) • Onsite gym with a free professional instructor • Weekly fitness activity and an annual fitness challenge where you can win up to Php 70,000 • Weekly engagement activities with prizes that are up to Php 3,000 • Free upskilling academy to improve your performance and skillset • State-of-the-art facilities from toilets to your workstation • Amenities such as sleeping quarters, game area, chat room, shower room

Apply Now

šŸ“Š Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Similar Jobs

šŸ•’ October 11

Outforce

201 - 500

šŸ’¼ Consulting

šŸŽÆ Recruiter

ā˜ļø SaaS

Credit Control & Collections Analyst managing receivables, collections, and cash-flow reporting for an FMCG business. Using SAP, Vend, and Excel to analyze customer accounts and credit risk.

šŸ•’ October 1

Palmetto

201 - 500

⚔ Energy

šŸ’ø Finance

Collections Specialist managing past-due accounts for Palmetto, a consumer energy platform. Conducting high-volume outreach, negotiating payments, and resolving delinquent balances.

šŸ•’ July 8

JoinĀ OurAssistants

11 - 50

šŸ“¦ Logistics

āš–ļø Legal

šŸ—ļø Construction

HOA Collections Specialist managing delinquent homeowner accounts for U.S. homeowners associations. Handling accounts receivable and collections processes remotely from the Philippines.

šŸ•’ January 7

RFA

201 - 500

šŸ”’ Cybersecurity

šŸ’ø Finance

Collections Specialist managing outstanding accounts receivable and resolving client-billing problems under the direction of an Accounts Receivable Manager. This is a remote role for clients based in US hours.

Built byĀ Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com
Follow Remote Rocketship on LinkedInFollow Remote Rocketship on InstagramFollow Remote Rocketship on FacebookFollow Remote Rocketship on TikTok