Collector

Position Summary

Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, maintain compliance, and support smooth business operations.

As an Accounts Receivable (AR) Collector, you will be responsible for the timely and accurate collection of customer payments, including checks and post‑dated checks (PDCs). You will issue collection documents, retrieve supporting tax certificates, and ensure proper handling and safekeeping of payments while maintaining strong customer relationships and compliance with company standards.

Key Responsibilities

• Payment Collection — Collect checks and PDCs from customers; verify accuracy of invoices, vouchers, and supporting documents.
• Documentation — Issue Collection Receipts (CRs) and Provisional Receipts (PRs); file and maintain collection records according to procedures.
• Tax Certificates — Pick up and monitor submission of BIR Form 2307 (CWT certificates).
• Customer Engagement — Conduct payment follow‑ups via calls, emails, and visits; maintain positive customer relationships.
• Reporting — Prepare accurate collection reports; ensure timely turnover of payments and documents to the AR Team.

Requirements

• Must be a graduate of a business‑related course (preferred).
• Minimum 1–2 years of experience in collections, accounts receivable, or field collection is an advantage.
• Must know how to drive and possess a valid driver’s license; own motorcycle preferred.
• Strong knowledge of check handling and collection processes.
• Trustworthy, with a positive attitude and willingness to learn.
• Good communication and customer service skills.
• Willingness to perform extensive fieldwork and travel within assigned areas.