Fully Remote Accounting Clerk

Delegate CX; Metro Manila; Remote; PHP 391.000 - 446.000; Vollzeit

Benefits dieser Stelle

Salary range Php 35,000–Php 40,000

Permanent work-from-home setup

Company equipment provided

Government Mandated Benefits Employer-

Internet stipends upon regularization

HMO Coverage upon regularization

PTO credits and service incentive"

Major events and team activities

Zusammenfassung

Delegate CX is seeking a Home-Based Accounts Clerk to support a U.S.-based client in billing and collections with accuracy and professionalism. You will help ensure timely payments, precise records, and clear communication with vendors and customers.

The role requires 2–3 years experience in AR/GA, a Bachelor’s degree in accounting or related field, and proficiency with Excel and accounting software. Overnight or U.S. business hours work, full-time, work-from-home in the Philippines.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 2–3 years of Accounts Receivable and/or General Accounting experience.
• Strong verbal and written English communication skills.
• Able to work overnight/graveyard shifts in PH time or U.S. business hours.
• Proficient in Microsoft Office Suite (Excel, Outlook, Word).
• Strong Excel knowledge, including pivot tables and advanced formulas.
• Proficiency in accounting software such as QuickBooks, SAP, or other AR platforms.
• Experience working with high-volume transactions and B2B clients.

Aufgaben

• Enter information received from prospective clients and process credit applications through appropriate agencies.
• Request and process prepayments on sales orders.
• Follow up on delinquent accounts for customers with outstanding balances or new orders.
• Apply check or credit card prepayments to the appropriate accounts.
• Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers.
• Research and process credit memos and adjustments.
• Maintain detailed records of customer communications and collections activities.
• Assist in monthly closing and AR-related reporting tasks.
• Process vendor invoices accurately and in a timely manner.
• Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams.
• Verify terms, payment methods, and compliance with company policies.
• Maintain vendor records, ensuring all information is up to date.
• Respond to vendor inquiries and provide solutions as needed.
• Perform other accounting duties related to accounts payable as assigned.

Kenntnisse

Detail-Oriented

Problem Solver

Customer-Focused

Organized & Timely

Proactive

Tech-Savvy

Ausbildung

Bachelor’s degree in Accounting or related field

Tools

Microsoft Office Suite

Pivot tables & advanced formulas in Excel

QuickBooks

SAP

AR platforms

Jobbeschreibung

Number of Openings: 1

Hiring Priority: Immediate

Are you a detail-oriented finance professional with a passion for accuracy and customer service? We are looking for a Home-Based Accounts Clerk to support our U.S.-based client in managing billing and collections with precision and professionalism. In this role, you will play a vital part in ensuring timely payments, accurate records, and clear communication with vendors and customers. If you're organized, analytical, and ready to contribute to a fast-paced finance team, this role is for you.

REQUIRED CORE COMPETENCIES

• Detail-Oriented: Maintains precision in invoicing, reconciliations, and data entry.

• Problem Solver: Uses critical thinking to resolve billing discrepancies and account issues.

• Customer-Focused: Communicates clearly and courteously with internal teams and external clients.

• Organized & Timely: Manages tasks efficiently and meets tight deadlines without compromising accuracy.

• Proactive: Follows through on tasks independently and escalates issues when needed.

• Tech-Savvy: Comfortable navigating accounting software and Excel with confidence.

WHAT YOU WILL DO

Accounts Receivable Responsibilities

• Enter information received from prospective clients and process credit applications through appropriate agencies.

• Request and process prepayments on sales orders.

• Follow up on delinquent accounts for customers with outstanding balances or new orders.

• Apply check or credit card prepayments to the appropriate accounts.

• Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers.

• Research and process credit memos and adjustments.

• Maintain detailed records of customer communications and collections activities.

• Assist in monthly closing and AR-related reporting tasks

Accounts Payable Duties

• Process vendor invoices accurately and in a timely manner.

• Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams.

• Verify terms, payment methods, and compliance with company policies.

• Maintain vendor records, ensuring all information is up to date.

• Respond to vendor inquiries and provide solutions as needed.

• Perform other accounting duties related to accounts payable as assigned.

WHAT WE LOOK FOR

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field

• Experience: 2–3 years of Accounts Receivable and/or General Accounting experience

• Language Proficiency: Strong verbal and written English communication skills

• Schedule: Able to work overnight/graveyard shifts in PH time or U.S. business hours

• Technical Skills:

  • Proficient in Microsoft Office Suite (Excel, Outlook, Word)

  • Strong Excel knowledge, including pivot tables and advanced formulas

  • Proficiency in accounting software such as QuickBooks, SAP, or other AR platforms

  • Experience working with high-volume transactions and B2B clients

WHAT WE OFFER

• Salary Range: Php 35,000 – Php 40,000

• Industry: Promotional Products

• Job Type: Full-time

• Work Shift: 8:00 AM – 5:00 PM CST (USA)

• Workdays: Monday through Friday (USA)

• #DCXWorkFromHome Set-up
  

BENEFITS OF WORKING WITH US

• Industry-leading salary packages

• Permanent work-from-home setup

• Company equipment provided

• Government Mandated Benefits Employer Share

• Internet stipends upon regularization

• HMO Coverage upon regularization (with an option to enroll as early as Day 1)

• PTO credits and service incentive leaves

• Major spring and winter company live events

• Monthly employee appreciation virtual events

• Company-provided career skills training courses

• A company culture focused on your personal and professional growth

WHO WE ARE

DCX stands out as a leading BPO (Business Process Outsourcing) company that takes pride in assisting growth-focused small and medium-sized businesses across the United States to discover the perfect global talent to enhance their teams.

At DCX, our core beliefs center around fostering growth and making hiring easy. We are dedicated to helping business owners, executives, and industry leaders, primarily within the promotional products industry, in their search for superstar team members.

If you are on the lookout for a company that values growth and places a strong emphasis on its people-centered culture, then DCX is the place for you. As we say around here, LET'S GROW!