Accounts Receivable Clerk

1 week ago

Lipa, Philippines MultiplyMii Full time

Schedule: Monday to Friday, starting as early as 4AM - 5AM PST, with at least 2-4 hours of overlap with PST business hours About The Company Our client is an innovative housewares company that specializes in a wide variety of categories including Kitchen, Produce, Baking, Barware, Bath & Beauty, Cleaning, Pet, Storage & Organization, Toy, Seasonal and more. About The Role As an Accounts Receivable Clerk your main responsibility is to process accounts receivable transactions promptly and accurately while generating and sending out invoices to customers. Additionally, you will monitor customer accounts for delayed payments, resolve billing inquiries, research and dispute chargeback claims, reconcile accounts, and assist with month-end closing procedures, providing updates and reports to management as needed. Responsibilities Process accounts receivable transactions promptly and accurately Monitor customer accounts for delayed payments and other irregularities Communicate with customers to resolve billing inquiries Research chargeback claims for validity Dispute unjustified claims as necessary Provide updates of outstanding accounts and reports to management as needed Generate and send out invoices to customers Reconcile accounts to ensure accuracy Assist with month-end closing procedures Competencies And Qualifications Must-Have 3 years of experience in Accounts Receivable Proficiency in processing accounts receivable transactions, reconciling accounts, and ensuring data accuracy. Knowledge of GAAP (Generally Accepted Accounting Principles) Proficiency in various accounting software such as NetSuite and Great Plains Communication: Ability to effectively communicate with customers to resolve billing inquiries and disputes Strong Attention to Detail: Ensures accuracy in financial transactions and report Analytical Skills: Ability to identify and resolve discrepancies in billing and account receivable records Familiarity with corporate accounting practices Strong understanding of accounts receivable processes Nice-to-Have Having familiarity with corporate accounting practices Experience working with US Clients and Retail companies Experience with double-entry bookkeeping Ability to use Excel for data analysis, financial modeling, and reporting Financial Reporting: Preparation and management of financial reports. What We Offer 100% Remote Work 13th Month Pay Free Learning and Development Programs Application Process We understand that searching for a new job can be challenging, and we’re here to support you every step of the way. Our goal is to make the process as transparent and respectful as possible. Typically, the interview process includes a Recruiter Interview, Client Interview, and Practical Test, but this may vary depending on the role. Throughout each stage, we’ll keep you informed and provide feedback as quickly as we can, ensuring you feel valued and supported throughout your journey with us. #J-18808-Ljbffr

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