Remote Accounts Receivable Specialist

Delegate CX; Philippines; On-site; PHP 480,000 - 502,000; Full time

Benefits offered by this job

Industry-leading salary packages

Permanent work-from-home setup

Company equipment provided

HMO coverage (regularization)

Internet stipend

Job summary

DCX Client Services is seeking a Home-Based Accounts Receivable Specialist to join a dynamic finance team. You will manage invoicing, payment processing, credit decisions, and collections while delivering excellent customer service across B2B accounts.

Ideal candidates have 1–3 years in AR or general accounting, strong Excel skills, and proficiency with accounting software. Overnight US-aligned shifts and Philippine time availability are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1–3 years of Accounts Receivable and/or General Accounting experience, or equivalent.
• Strong verbal, written, and English communication skills.
• Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.
• Proficiency in most Microsoft Office Applications, databases, and accounting software.
• Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
• Proficiency in using accounting software such as QuickBooks, SAP, or other relevant software.
• Ability to build relationships with clients and internal departments.
• Maintaining high accuracy in financial records and attention to detail.

Responsibilities

• Invoicing: Creating and issuing invoices to customers for goods and services rendered.
• Payment Processing: Receiving and recording customer payments through various methods and applying them to accounts.
• Credit Management: Evaluating creditworthiness and establishing credit limits.
• Collections: Monitoring overdue accounts and following up to secure payments.
• Reconciliation and Aging reports: Matching payments with invoices and analyzing aging reports.
• Customer Relations: Building and maintaining positive relationships and addressing inquiries.
• Sales Team Support: Collaborating with sales to resolve payment issues and ensure revenue recognition.
• Collections Strategy: Developing and implementing strategies to reduce overdue accounts and bad debt.
• Ad hoc tasks aligned with those mentioned above.

Skills

Organizational skills

Attention to detail

Communication skills

Customer service

Accounting knowledge

Excel

Credit management

AR/GL experience

Problem solving

Education

Bachelor's in Accounting/Finance

Tools

QuickBooks

SAP

Accounting software

MS Office

Job description

DCX Client Services is seeking a Home-Based Accounts Receivable Specialist to join a dynamic finance team. You will manage invoicing, payment processing, credit decisions, and collections while delivering excellent customer service across B2B accounts.

Ideal candidates have 1–3 years in AR or general accounting, strong Excel skills, and proficiency with accounting software. Overnight US-aligned shifts and Philippine time availability are required.