Remote Accounts Receivable Specialist

Remote DXB

United States

Remote

USD 42,000 - 66,000

Full time

3 days ago
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Job summary

Remote DXB is seeking an Accounts Receivable professional to manage invoicing, payments, and reconciliation in a fully remote role for US-based customers. You will monitor balances, respond to inquiries, and support month-end close while collaborating with Finance, Sales, and Customer Service teams.

The role requires experience in AR/billing, proficiency with Excel or Sheets, and familiarity with accounting software. Strong communication and independence in a remote setting are essential.

Qualifications

  • Previous experience in accounts receivable, billing, accounting, or bookkeeping.
  • Experience processing invoices, customer payments, and account adjustments.
  • Proficiency with Microsoft Excel or Google Sheets.
  • Experience using accounting software or ERP systems.
  • Basic understanding of account reconciliation and collections processes.
  • Ability to work independently in a remote environment.
  • English proficiency for communication with customers and teams.

Responsibilities

  • Prepare and process customer invoices accurately and on time
  • Enter and update customer payments in accounting systems
  • Monitor outstanding invoices, balances, and payment due dates
  • Investigate and resolve billing and payment discrepancies
  • Respond to customer inquiries regarding invoices and account balances
  • Prepare aging reports and payment summaries
  • Assist with collections and follow up on overdue accounts
  • Coordinate with Finance, Sales, and Customer Service teams to resolve account issues
  • Support month-end and year-end closing activities

Skills

Remote work ability
English proficiency

Tools

Microsoft Excel
Google Sheets
Accounting software/ERP systems

Job description

Remote DXB is seeking an Accounts Receivable professional to manage invoicing, payments, and reconciliation in a fully remote role for US-based customers. You will monitor balances, respond to inquiries, and support month-end close while collaborating with Finance, Sales, and Customer Service teams.

The role requires experience in AR/billing, proficiency with Excel or Sheets, and familiarity with accounting software. Strong communication and independence in a remote setting are essential.

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