Home-Based Senior Accounts Receivable

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.

The Home-Based Senior Accounts Receivable​ will work as a full-time employee for a growing business based in the United States. You will get a chance to learn new skills as well as demonstrate skills you've learned in the past. You will be responsible for closely following the instructions and processes outlined by your designated internal department.

The daily tasks will vary so it will be necessary to be very flexible in this position. Other necessary characteristics of the job include having a strong attention to detail, ability to work well with co-workers, and a desire to learn new work skills.

Ideal Candidates Will Be

• Organizational and time-management skills 

• Attention to detail and accuracy 

• Ability to meet strict deadlines 

• Effective communication skills with a problem-solving attitude 

• Excellent knowledge of accounting regulations and procedures 

Role Details 

• Industry: Outsourcing

• Work Shift: 8:00 AM - 5:00 PM CST

• Workdays: Monday through Friday

• Written and spoken English skill: Very Proficient 

• Salary Range: PHP 60, ,000.00 

Job Responsibilities 

• Processing, verifying, and posting receipts for goods sold or services rendered;

• Following up on, collect, and allocate payments for credit card customers;

• Communicating with previous clients and customers to request payment and arrange payment plans;

• Maintaining records regarding payments and account statuses;

• Performing account reconciliations by making sure prepaid customers have no outstanding balances on their account;

• Researching and resolving account discrepancies;

• Working extensively with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms;

• Creating reports and balance sheets that document overall profits and losses;

• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date;

• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts; and

• Performing tasks analogous to the foregoing

Additional Job Requirements 

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.  

• Experience: 2-5 years of Accounts Receivable/Payable and/or General Accounting experience.

• Proficiency in most Microsoft Office Applications, specifically Word, and Outlook.

• Must have strong Netsuite experience in functions for AR and AP process.

• Strong working knowledge using Excel, pivot tables, advanced formulas etc.

• Strong verbal, written, and communications skills 

About DCX 

DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply  

To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers.  

To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more.  

We look forward to receiving your application and getting to know you better 

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us