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DCX PH Inc. is hiring a Home-Based AR/Billing Specialist to manage builder billing and accounts receivable for completed work. You will prepare quotes, monitor overdue invoices, resolve disputes, and process builder payments to ensure accurate cash flow.
The role demands 2–5+ years in AR/billing, strong English communication, and proficiency with Excel, QuickBooks, and ERP tools. Work hours align with EST (USA); permanent remote setup from the Philippines, with salary around PHP 53,000 per month.
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. Number of Openings: 1 Hiring Priority: Active Hiring The DCX Client Services - Home-Based AR/Billing Specialist is responsible for managing builder billing and accounts receivable for completed work. This role prepares extra work quotes and EPO/VPO requests, follows up on overdue builder invoices, resolves invoice and purchase order disputes, and processes builder payments to keep cash flow accurate, timely, and well documented.
Strong organizational and time management skills Excellent attention to detail and analytical skills Effective communication skills with a problem-solving attitude Strong customer service orientation Excellent knowledge of accounting regulations and procedures
Prepare and submit accurate builder invoices for completed work. Verify that billed work matches job records, approved scopes, and pricing. Maintain organized billing records and supporting documentation for each job.
Prepare quotes for extra work outside the original scope. Submit EPO/VPO requests to builders and track them through approval. Ensure approved EPOs/VPOs are billed correctly and on time.
Monitor aging reports and identify past-due builder invoices. Circle back with builders on overdue invoices through calls, emails, and builder portals. Document all follow-ups and elevate long-outstanding balances as needed.
Investigate disputed invoices, EPOs, and VPOs by reviewing job records and approvals. Communicate with builders and internal teams to resolve discrepancies quickly. Issue corrections, credits, or resubmissions when required.
Process, post, and reconcile builder payments against open invoices. Identify short payments, overpayments, or unapplied funds and follow up. Keep payment records accurate and up to date for reporting.
Provide regular AR status updates and aging summaries to management. Coordinate with Operations and Field teams to confirm completed work and extra work details. Recommend process improvements to speed up billing and reduce disputes.
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.