B2B AR Coordinator - Collections, Disputes & Cash Flow

A global data company in the Philippines seeks a full-time B2B Accounts Receivable Coordinator for Cebu. The role involves managing collections, resolving billing disputes, and ensuring timely payments. Candidates should have a degree in Accounting/Finance and 3–5 years of relevant experience in B2B collections. Familiarity with Microsoft D365, excellent communication skills, and a collaborative mindset are essential. This position offers the chance to contribute to continuous improvement and meet collection objectives.
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