Collector

Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Collector

Company: B.BRAUN AVITUM PHILIPPINES, INC

Job Posting Location: Taguig City, National Capital Region, Philippines

Functional Area: Finance and Accounting

Working Model: Hybrid

Requisition ID: 13509

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.

What sets B. Braun apart

B. Braun has been protecting and improving global health for over 185 years. In the Philippines, we’ve been serving patients since 1985, now with more than 800 sales and service professionals nationwide. Our advanced medical technologies, dialysis centers, and healthcare solutions are backed by innovation, continuous training, and a commitment to patient safety and satisfaction.

What can we offer you?

Group Term Life Insurance
Medical and Optical Reimbursement
Provision of company laptop/iPad
Maternity assistance
Employee incentive scheme
Fuel allocation
Car allowance
Mobile allowance
Training and development programs
Engage in fun activities and team-building events

What’s next?

Once you click on the link to Apply, you will be directed to update your personal information and submit your CV. Our Talent Acquisition team will carefully review your application, and if you pass the CV screening you will be invited for the first interview. We ask you to conduct two interviews, one in person and one remotely. If you stand out and meet our requirements, we will present you with an offer and guide you through our seamless onboarding process. Join us and be part of something extraordinary!

We appreciate different perspectives, thoughts, experiences and backgrounds. By strengthening an appreciative, inclusive, respectful and equal working environment, we create a culture in which all our employees feel free to be who they are.