AR Specialist 1

Dexcom Philippines; Manila; Hybrid; PHP 420,000 - 620,000; Full time

Benefits offered by this job

Comprehensive benefits program

Global growth opportunities

Career development programs

Job summary

Dexcom Philippines is seeking an Accounts Receivable professional to ensure customer payments are recorded accurately and timely, supporting financial health of the business.

You will post daily cash receipts, perform data entry with a focus on accuracy, resolve aged receivables, and coordinate with internal teams to reconcile accounts. Strong Excel and English communication are essential.

This role offers a comprehensive benefits program and growth opportunities in a global company.

Qualifications

• Strong analytical and problem-solving skills with keen attention to detail.
• Customer-focused mindset and ability to build strong relationships with internal/external stakeholders.
• Proficiency in Microsoft Office, especially Excel and PowerPoint.
• Strong written and verbal English communication; organized with multitasking ability.

Responsibilities

• Post and apply daily cash receipts in line with policies and SLAs.
• Perform data entry with high accuracy, quality, and timeliness.
• Monitor and resolve aged receivable transactions and write-offs with proper approvals.
• Coordinate with internal departments to resolve payment discrepancies and support account reconciliations.
• Follow up on pending cases and drive timely issue resolution.
• Maintain accurate financial records and support AR and finance-related activities.

Skills

Analytical skills

Problem-solving

Attention to detail

Customer-focused

Excel

PowerPoint

English communication

Team collaboration

Education

Bachelor's degree

Tools

Excel

PowerPoint

Job description

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we\'re just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we\'ve started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We\'ve already changed millions of lives and we\'re ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We\'ll get there by constantly reinventing unique biosensing-technology experiences. Though we\'ve come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet the team:

Join a collaborative and fast-paced Finance team that plays a critical role in maintaining the company\'s financial accuracy and cash flow. As an Accounts Receivable professional, you will help ensure that customer payments are recorded accurately and timely, contributing directly to the organization\'s financial health and operational success. If you enjoy working with numbers, solving problems, and partnering with different teams, this is an excellent opportunity to grow your career in finance.

Where you come in:

• You will accurately post and apply daily cash receipts in accordance with established policies, procedures, and service level expectations.
• You will perform data entry activities with a strong focus on accuracy, quality, and timeliness.
• You will monitor and perform routine cleanup activities, including reviewing and resolving aged receivable transactions.
• You will ensure all write-offs are properly documented and supported by the required approvals.
• You will coordinate with internal departments to resolve payment discrepancies and support efficient account reconciliation.
• You will diligently follow up on pending cases and work toward timely issue resolution.
• You will maintain accurate financial records and ensure compliance with company policies and controls.
• You will support additional Accounts Receivable and finance-related activities as assigned by the AR Supervisor.

What makes you successful:

• You have strong analytical and problem-solving skills with keen attention to detail.
• You have a customer-focused mindset and can build positive working relationships with internal and external stakeholders.
• You have proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• You have strong written and verbal English communication skills.
• You are organized and able to manage multiple priorities in a fast-paced environment.
• You have the ability to work independently while also collaborating effectively within a team.
• You bring a high level of accuracy and accountability when handling financial transactions.
• Your commitment to quality and continuous improvement helps drive operational excellence.

Nice to Have:

• Your knowledge of Accounts Receivable processes and financial systems is an advantage.
• Your experience working in a shared services, BPO, or multinational environment is beneficial.

What you\'ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required:

• 0-5%

Experience and Education Requirements:

• Typically requires a Bachelor\'s degree and 1-2 years previous relevant experience.

AI in Hiring Notice:

Wemayuse AI supported toolsto help make our hiring process more efficient, consistent, and accessible for candidates around the world.All hiring decisions are made by people.

At Dexcom, we are committed to providing a fair and inclusive recruitment process, and welcome candidates of all genders and gender identities to apply. If any wording in this description appears unintentionally gendered or exclusionary, please be assured this is not intentional.

Should a reasonable accommodation be necessary to aid a disability, requests should be sent to Dexcom Talent Acquisition at ••••@dexcom.com.

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