Accounts Receivable Specialist

Staffvirtual; Compostela; Remote; PHP 279,000 - 502,000; Full time

Benefits offered by this job

HMO Day 1

Paid time offs

Attendance bonus

Company setup (laptop, monitor)

Job summary

Staffvirtual is seeking an Accounts Receivable Specialist to work remotely for a US-shift role based in Cebu City, Philippines. You will manage collections, handle refunds, and maintain customer records while coordinating with Billing, Sales, and Account Management to keep accounts current.

The ideal candidate has 5+ years in AR/B2B collections, strong Excel skills, and proven accuracy in high-volume data entry. Remote work with a US-hour schedule is offered along with competitive benefits.

Qualifications

• High School Diploma or equivalent.
• Basic MS Office knowledge (especially Excel).
• Experience in Accounts Receivable and B2B Collection.
• Proven track record of successful debt collection and account management.
• Experience with high volume email.
• High attention to detail.
• Strong data entry and math skills.
• Intermediate MS Office knowledge (especially Excel).
• Experience working in multiple databases for different companies.
• 5+ years' experience in Accounts Receivable and B2B Collection.

Responsibilities

• Contact customers via phone, email, or mail to collect outstanding payments.
• Monitor and follow up on overdue accounts to ensure timely payment.
• Record details of collection efforts and customer interactions.
• Build effective relationships with customers to resolve past due accounts.
• Interact with Sales, Account Management and Billing departments to resolve customer disputes.
• Research and resolve payment discrepancies.
• Research and correct escalated billing discrepancies and misapplied payments.
• Prepare custom account statements.
• Manipulate large amounts of data in Excel utilizing Pivot Tables and V-Lookups.
• Assist with Cash Applications.

Skills

AR experience

Debt collection

Data entry

Excel pivot tables

Attention to detail

Education

High School Diploma

Tools

Excel

Pivot Tables

V-Lookups

Job description

Accounts Receivable Specialist

Company: Staffvirtual Job Type: Full Time Cebu City Cebu Philippines

Job Title: Accounts Receivable Specialist (Remote)

Client Overview

Client is the largest Brand-Neutral Managed Print Services provider with an industry-leading
Nationwide footprint. They are service and solutions professionals, providing support to clients of all sizes and industries from coast to coast. Their vast support network and unique proprietary technology makes them more than Best-in-Class -
they're in a class of their own.

Role Overview

The Accounts Receivable Specialist is responsible for the collection of outstanding customer debts. Duties include
processing customer refunds, keeping notes updated in the customer files, collecting on past due accounts, working with
the billing department to resolve billing issues and engaging with Sales and Account Management to maintain customer
relations.

Responsibilities

• Contact customers via phone, email, or mail to collect outstanding payments.


• Monitor and follow up on overdue accounts to ensure timely payment.


• Record details of collection efforts and customer interactions.


• Build effective relationships with customers to resolve past due accounts.


• Interact with Sales, Account Management and Billing departments to resolve customer disputes.


• Research and resolve payment discrepancies.


• Research and correct escalated billing discrepancies and misapplied payments.


• Prepare custom account statements.


• Manipulate large amounts of data in Excel utilizing Pivot Tables and V-Lookups.


• Assist with Cash Applications.

Qualifications

• High School Diploma or equivalent.


• Basic MS Office knowledge (especially Excel).


• Experience in Accounts Receivable and B2B Collection.


• Proven track record of successful debt collection and account management.


• Experience with high volume email.


• High attention to detail.


• Strong data entry and math skills (numbers-oriented individual).


• Intermediate MS Office knowledge (especially Excel).


• Experience working in multiple databases for different companies.


• 5+ years' experience in Accounts Receivable and B2B Collection.

Schedule: GY Shift (US Hours)

Setup: Remote / WFH

Why Join STAFFVIRTUAL?

• Competitive compensation and benefits package
  
  
  • HMO Day 1 + FREE dependent coverage
  
  
  • De minimis and allowances
  
  
  • Attendance bonus
  
  
  • Paid time offs
  
  


• Company-provided work setup (laptop, monitor, accessories)


• Training, career growth, and global exposure


• A collaborative and supportive team culture

If you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, wed love to hear from you.