Home-Based Accounting Clerk

DCX PH Inc.

Metro Manila

Hybrid

PHP 391,000 - 446,000

Full time

12 days ago

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Benefits offered by this job

Permanent work-from-home setup
Company equipment provided
HMO Coverage upon regularization
Government Mandated Benefits
Internet stipend upon regularization
PTO credits and service incentive
Monthly appreciation events
Career skills training

Job summary

DCX stands out as a leading BPO company that places growth and people-first culture at the core of its operations. We are seeking a Home-Based Accounts Clerk to support our U.S.-based client in managing billing and collections with precision and professionalism from a remote setup.

The role emphasizes accuracy, timely payments, and clear communication. Ideal candidates have 2–3 years in AR/GA, a relevant bachelor's degree, strong English, and proficiency in Excel, QuickBooks or SAP, with PH

Qualifications

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

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.
  • 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.

Skills

Detail-oriented
Problem solving
Customer-focused
Organized
Proactive
Tech-savvy
English communication

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel
QuickBooks
SAP

Job description

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.

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.

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! If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! DCX is an industry leading, offshore BPO company. We help ambitious US businesses grow and scale by equipping them with highly trained global talent, designed to help them overcome hiring challenges and add that much-needed layer of support for their team.

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