Accounts Receivable Support

Knoll Ridges

Philippines

Remote

PHP 420,000 - 650,000

Full time

9 days ago

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Benefits offered by this job

100% remote opportunities

Flexible project-based work

Competitive pay based on expertise,技能和

Remote-first culture

Job summary

Knoll Ridges seeks an Accounts Receivable Support Professional to join our fully remote team. You will assist with invoice management, payment tracking, collections coordination, and financial record keeping for US-based clients.

Proficiency with QuickBooks, Xero, FreshBooks, Excel or Google Sheets is preferred. This remote role offers flexibility and project-based engagement across various clients and scopes.

Qualifications

Experience performing AR tasks for multiple clients in a remote setup.
Ability to manage invoices, payments, and collections with accuracy.
Familiarity with common AR tools and cloud-based accounting platforms.

Responsibilities

Prepare, organize and track customer invoices and payments.
Monitor receivables and follow up on overdue accounts.
Coordinate collections activities and payment reminders with clients.
Maintain orderly financial records and reconciliations.
Generate basic AR reports for project and client review.
Support billing inquiries and ensure data accuracy in systems.

Skills

Invoice management

Payment tracking

Collections coordination

Financial recordkeeping

Remote work

Tools

QuickBooks

Xero

FreshBooks

Microsoft Excel

Google Sheets

Bill.com

Stripe

PayPal

Job description

Accounts Receivable Support Professional (Remote)

Knoll Ridges connects skilled professionals with U.S.-based companies seeking remote financial operations and accounts receivable support services. We are currently seeking Accounts Receivable Professionals interested in supporting client projects related to invoice management, payment tracking, collections coordination, and financial record organization. Opportunities are fully remote and may vary depending on the client and project scope.

Projects and Services May Include

Invoice Preparation and Tracking Supporting the preparation, organization, and tracking of invoices issued to customers.
Payment Monitoring Tracking incoming payments and maintaining accurate records of customer balances.
Accounts Reconciliation Assisting with reconciliation of customer accounts and identifying discrepancies when they arise.
Collections Coordination Supporting follow-ups on outstanding invoices and coordinating payment reminders with clients or customers.
Customer Billing Support Responding to billing-related inquiries and helping clarify invoice details when needed.
Financial Record Maintenance Maintaining organized records of receivables, payment documentation, and related financial data.
Reporting Support Assisting with receivables summaries or reports to help track outstanding balances and payment activity.

Tools That May Be Used Depending on the project, services may involve tools such as: