Home-Based Accounting Receivables Specialist
PH NCR Remote
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.
REMINDER: This is a general consideration posting. The Accounting Receivables Specialist position is a regularly sought-after role. We will review applicants under this posting weekly to find ideal matches for clients as this position type opens up.
The DCX Client Services Home-Based Accounts Receivable Specialist will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. You will be responsible for ensuring accurate and timely billing and collection processes and assisting the client with overall accounts receivable operations. Primarily business-to-business collections with extensive reconciliations of high-volume transactions, while maintaining effective communication with customers and providing great customer service.
REQUIRED CORE COMPETENCIES
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
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: Proficiency in most Microsoft Office Applications, databases, and accounting software.
Industry Specific Software/Knowledge:
Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
Proficiency in using accounting software and tools, 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 in every aspect of the job.
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required.
WHAT WE OFFER
Salary Range: Php 30,000- Php 35,000
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
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!
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
ApplyJob Profile
Must work overnight shifts or within US hours
Benefits/PerksCareer skills training Company equipment provided HMO coverage Industry-leading salary packages Internet stipends Permanent work from home Permanent work-from-home setup PTO credits Service incentive leaves
Tasks- Ad hoc tasks
- Collections
- Collections strategy
- Credit management
- Customer relations
- Invoicing
- Payment processing
- Reconciliation
- Sales team support
Accounting Accounting software Accounts Receivable Advanced formulas Analytical Attention to detail Billing Collection Collections Communication Credit Management Customer relations Customer service Excel Invoicing Microsoft Office Organizational Payment Processing Pivot Tables Problem-solving QuickBooks Reconciliation SAP Time Management
Experience1-3 years
EducationBachelor's degree Bachelor's degree in Accounting Business Administration Related Field
CertificationsCertified management accountant Certified Public Accountant CMA CPA
Timezones