Home-Based AR Specialist

Delegate CX

Philippines

Hybrid

PHP 391,000 - 419,000

Full time

12 days ago
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Benefits offered by this job

Remote work
Internet stipend
HMO coverage
PTO credits
Training courses

Job summary

Delegate CX is seeking a Home-Based AR Specialist to support a US-based client from the Philippines. You will manage invoicing, payments, credit control, collections, reconciliations, and customer relationships to ensure accurate AR operations.

The ideal candidate has 1–3 years AR or general accounting experience, a bachelor's degree in accounting/finance, strong English, and proficiency in Excel and QuickBooks. This is full-time, remote, with overnight-friendly hours.

Qualifications

  • 1–3 years of Accounts Receivable or General Accounting experience.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Strong verbal and written English communication skills.

Responsibilities

  • Invoicing customers for goods and services.
  • Process and record customer payments via various methods.
  • Conduct credit management and establish credit limits.

Skills

Organization
Attention to detail
Communication
Customer service
Accounting knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks
Excel

Job description

## Home-Based AR SpecialistApply: Remote, Philippines: Full time: Posted Yesterday: JR104635It'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:** ImmediateAre you an organized and detail-oriented accounting professional with experience in Accounts Receivable and collections? We're looking for a **Home-Based AR Specialist** to join our DCX team and support a growing U.S.-based client. In this role, you will manage invoicing, payment processing, credit management, collections, account reconciliations, and customer relationships to ensure accurate and timely Accounts Receivable operations. You will work closely with customers and internal teams to resolve payment issues, reduce overdue accounts, and support healthy cash flow. This role is ideal for someone who is analytical, customer-focused, and comfortable managing high-volume financial transactions.**REQUIRED CORE COMPETENCIES*** **Organization & Time Management:** Effectively manages multiple accounts, priorities, and deadlines.* **Attention to Detail & Analytical Skills:** Maintains accuracy when processing payments, reconciling accounts, and reviewing financial data.* **Communication & Problem-Solving:** Communicates clearly with customers and internal teams while resolving billing and payment issues.* **Customer Service Orientation:** Builds positive customer relationships while handling inquiries and collection activities professionally.* **Accounting Knowledge:** Demonstrates a strong understanding of Accounts Receivable processes, collections, reconciliations, and accounting procedures.**WHAT YOU WILL DO*** **Invoicing:** Creating and issuing invoices to customers for goods and services rendered.* **Payment Processing:** Receiving and recording customer payments through various methods, including checks, credit card payments, and electronic funds transfers. Applying payments to customer accounts and ensuring accurate allocation.* **Credit Management:** Evaluating the creditworthiness of customers and establishing credit limits.* **Collections:** Monitoring overdue accounts and following up with customers to secure payments through phone calls, emails, or other communication methods.* **Reconciliation and Aging Reports:** Matching incoming payments with outstanding invoices, resolving discrepancies, and analyzing accounts receivable aging reports to track the status of outstanding balances.* **Customer Relations:** Building and maintaining positive relationships with customers by addressing inquiries and resolving payment issues.* **Sales Team Support:** Collaborating with the sales team to resolve payment-related issues and ensure timely revenue recognition.* **Collections Strategy:** Developing and implementing effective collection strategies to reduce overdue accounts and minimize bad debt.* 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.* **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**: + Strong working knowledge of Excel, pivot tables, advanced formulas, etc. + Proficiency in using accounting software and tools, such as **QuickBooks.****WHAT WE OFFER*** **Salary Range:** PHP 35,000 - 37,500* **Industry**: Construction and Industrial* **Job Type:** Full-time* **Work Shift:** 8:00 AM - 5:00 PM EST (USA)* **Workdays**: Monday through Friday (USA)**BENEFITS OF WORKING WITH US*** Industry-leading salary packages* Permanent work-from-home setup* Company equipment provided* Internet stipends upon regularization* HMO Coverage* 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!
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