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Account Receivable

4 weeks ago

Manila, National Capital Region, Philippines eClerx Full time
Overview

Accounts Receivable – Cash Applications – Location: Alabang (Temp WFH; must be amenable to report onsite when required)
• Start Date: ASAP

We are looking for a detail-oriented Accounts Receivable – Cash Applications Specialist to join our Finance team. The role will be responsible for ensuring accurate and timely application of payments, managing disputes, and supporting reconciliation processes for our global clients.

Key Responsibilities
  • Process and apply customer payments (checks, wires, ACH, lockbox, etc.) to respective accounts in a timely and accurate manner.
  • Research and resolve unapplied/unidentified payments and payment discrepancies.
  • Perform dispute management and collaborate with internal teams to resolve client issues.
  • Conduct account reconciliations, including bank reconciliation and balance sheet reconciliation.
  • Handle large volume transactions with accuracy and efficiency.
  • Ensure compliance with company policies and client-specific requirements.
  • Prepare reports and provide support during audits as needed.
  • Collaborate with cross-functional teams across geographies, particularly US or multinational clients.
Qualifications
  • Bachelor's degree in Accountancy, Finance, or any related business course.
  • 3–5 years of relevant experience in:
  • Cash Applications / Payment Applications
  • Account Reconciliation (Bank and Balance Sheet)
  • Experience in managing high-volume transactions.
  • Prior experience supporting US or multinational clients is highly preferred.
  • Strong analytical, problem-solving, and reconciliation skills.
  • Excellent communication skills (verbal and written).
  • Must be willing to attend induction/new hire orientation onsite.
Why Join Us?

At eClerx, you'll be part of a dynamic global team where you can build expertise, grow your career, and make an impact in the financial services space.


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