Collections Officer (Remote)
At OutsourcedIn · Metro Manila, Philippines
- Full-time
Where you can work from
Open to the Philippines
“Metro Manila, Philippines”
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- First seen by us
- 9 October 2026
- Last checked
- 16 hours ago
Job description
From OutsourcedIn’s job post, as they wrote it.
Collections Officer (B2B) | Remote
Work From Home | Full-Time | AU Client | B2B Accounts Receivable & Collections
About the Role
We are seeking a highly experienced B2B Collections Officer with strong Australian market experience to manage end-to-end credit control, debtor follow-ups, and payment resolution for business clients. This role requires excellent communication skills, firm but professional negotiation ability, and a solid understanding of Australian invoicing, payment terms, and commercial collection practices.
Read the full description
The ideal candidate has previous experience handling high-volume B2B accounts, strong attention to detail, and the ability to maintain positive client relationships while ensuring timely debt recovery.
Key Responsibilities
Accounts Receivable & Credit Control
* Manage a portfolio of B2B customer accounts and maintain up-to-date ageing reports.
* Conduct daily outbound calls, emails, and reminders for overdue invoices.
* Negotiate payment arrangements, resolve disputes, and secure commitments.
* Accurately record all collection activities in CRM or accounting systems (Xero, MYOB, QuickBooks, or similar).
* Monitor client credit limits, payment behaviours, and escalate risks promptly.
* Follow internal processes for account holds, overdue notifications, and legal referrals.
Customer Liaison & Issue Resolution
* Work closely with Sales, Operations, and Finance to clarify invoice queries or discrepancies.
* Provide high-quality customer service while maintaining firm collection standards.
* Educate clients on payment terms, invoicing cycles, and account status.
* Investigate short payments, unidentified deposits, and incorrect remittances.
Reporting & Compliance
* Maintain updated debtor ageing summaries and weekly collection reports.
* Recommend accounts for escalation, payment plans, or external recovery.
* Ensure adherence to Australian commercial collection guidelines and ethical practices.
* Proactively identify process gaps and suggest improvements to reduce ageing debt.
Required Experience & Skills
* 2-5 years B2B collections / credit control experience in Australia (mandatory).
* Strong understanding of Australian invoicing standards, payment terms, and debtor legislation.
* Experience working with high-volume AR in fast-paced environments.
* Confident and professional phone manner with strong negotiation ability.
* Strong Excel/Google Sheets skills (reconciliations, reports, ageing analysis).
* Ability to work independently, meet targets, and handle difficult conversations.
* High attention to detail and accuracy in record-keeping.
Preferred (Not Essential)
* Experience working with trade accounts, wholesale, logistics, construction, FMCG, or service-based businesses.
* Familiarity with end-to-end AR processes including invoicing, reconciliations, credits, and disputes.
* Prior experience in outsourced/remote AR environments.
Role Benefits
* Work remotely with a supportive team.
* Stable, long-term role with ongoing career growth.
* Exposure to Australian businesses across multiple industries.
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