Home-Based AR Credit & Collections

DCX PH Inc.; Philippines; Hybrid; PHP 391,000 - 446,000; Full time

Benefits offered by this job

Industry-leading salary packages

Permanent work-from-home setup

HMO coverage

PTO credits and service incentive

Career skills training

Job summary

DCX PH Inc. in the Philippines is hiring a Home-Based AR Credit & Collections professional to manage assigned customer accounts from credit approval through payment.

You will handle collections calls, payment processing, account adjustments, reconciliations, and credit hold releases, maintaining strong relationships with commercial customers. The role requires 1–3 years in Accounts Receivable or general accounting, English proficiency, and the ability to work overnight or US hours.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1–3 years of Accounts Receivable and/or General Accounting experience; 3–5 years in credit/collections preferred.
• Strong English communication and accounting knowledge.

Responsibilities

• Account monitoring and maintenance, calls, adjustments, reconciliations, and credit memos.
• Process new accounts, pull credit reports, and reference trade docs.
• Make outbound collections calls while maintaining client relationships.
• Process payments, daily deposits, invoicing, and month-end reporting.

Skills

Organizational skills

Attention to detail

Communication

Problem solving

Accounting knowledge

Microsoft Excel

English proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office

Accounting software

Job description

## Home-Based AR Credit & CollectionsApply: Remote, Philippines: Full time: Posted Yesterday: JR104724It'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.***Number of Openings:** 1**Hiring Priority:** Active Hiring We are looking for a **Home-Based AR Credit & Collections** to join a well-established U.S.-based supplier in the promotional products industry. In this role, you will manage assigned customer accounts from credit approval through payment, handling collections calls, payment processing, account adjustments, reconciliations, and credit hold releases. You will play a key role in keeping receivables healthy and cash flowing, while maintaining strong, professional relationships with commercial customers. **REQUIRED CORE COMPETENCIES** * **Organizational & Time Management** – Effectively manages multiple tasks while meeting strict deadlines.* **Attention to Detail** – Maintains a high level of accuracy in all financial records and reports.* **Communication Skills** – Communicates clearly and professionally with clients and internal teams.* **Problem Solving & Analysis** – Identifies discrepancies and resolves financial issues efficiently.* **Accounting Knowledge** – Strong understanding of accounting principles, regulations, and procedures.**WHAT YOU WILL DO** **Account Monitoring & Maintenance*** Monitoring and maintaining assigned accounts, including customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos* Entering new customers into the system* Assisting in the processing and setup of new account applications, pulling credit reports, and sending trade references **Collections & Credit Control*** Making outbound collection calls in a professional manner while keeping and improving customer relations* Releasing orders from credit hold, following company policy and procedures* Handling orders requiring pre-payment **Payments, Deposits & Reporting*** Processing credit card payments for customers' accounts* Entering daily deposits and reconciliation* Assisting with daily invoicing and month-end reports **Team Support*** Cross-training in the different functions within the department* Other duties as assigned and ad hoc tasks aligned with those mentioned above **WHAT WE LOOK FOR** * **Education:** Bachelor's degree in Accounting, Finance, Business Administration, or a related field.* **Experience:** 1–3 years of Accounts Receivable and/or General Accounting experience, or equivalent; 3–5 years of credit and collections experience with strong negotiation skills with commercial accounts is highly preferred.* **Language Proficiency:** Strong verbal, written, and English communication skills.* **Working schedule:** Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.* **Technical Skills:** + Proficient in Microsoft Office, especially Word and Excel + Proficient with databases and accounting software + Promotional products industry experience is an asset but not required + High level of attention to detail and accuracy + Customer-focused attitude with the ability to listen to customer needs + Creative, self-disciplined, and able to identify and complete critical tasks independently with a sense of urgency + Strong follow-up skills + Excellent verbal and written communication skills with a strong customer service focus + Able to work independently or as part of a team **WHAT WE OFFER** * **Salary Range:** PHP 35,000 - 40,000* **Industry:** Promotional Products (Supplier – Drinkware & Can Coolers)* **Job Type:** Full-time* **Work Shift:** 8:00 AM - 5:00 PM CST (USA)* **Workdays**: Monday through Friday (USA) **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