Accounts Receivable Clerk

Delegate CX

Home-Based Accounts Receivable Clerk handling invoicing, customer payments, and collections for a dynamic finance team. Ensuring accuracy, efficiency, and positive customer relations in a remote setup.

Posted 7/2/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSenior💰 ₱40,000 - ₱47,500 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including invoice processing, payment collection, and account reconciliation. Proficient in utilizing accounting software and Microsoft Office applications to maintain accurate financial records and foster positive customer relationships.

Highest-signal resume keywords

Accounts Receivable ManagementInvoice ProcessingPayment CollectionAccounting Software ProficiencyCustomer Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableGeneral AccountingAccount ReconciliationExcel ProficiencyPivot TablesAdvanced FormulasAccounting PrinciplesFinancial ManagementJournal EntriesCollections Procedures

Soft Skills

Verbal CommunicationWritten CommunicationCustomer ServiceProblem SolvingCollaboration

Tools & Technologies

QuickBooksSAPMicrosoft Office ApplicationsDatabasesElectronic Funds Transfers

Industry Keywords

Accounts PayableFinancial StandardsOverdue PaymentsCustomer BillingRevenue Recognition

About the role

Key responsibilities & impact

Reviewing and processing incoming invoices and customer billing statements.
Receiving and recording customer payments through various methods, including checks, credit card payments, and electronic funds transfers.
Monitoring accounts receivable aging reports to track outstanding balances and promptly follow up on overdue payments.
Initiating collections procedures for overdue accounts and following up with customers to secure payments through phone calls, emails, or other communication methods.
Assisting with month-end close processes, including preparing journal entries and reconciling accounts.
Maintaining accurate and up-to-date records of all accounts receivable transactions, including invoices, payments, and customer correspondences.
Building and maintaining positive customer relationships by addressing inquiries and resolving payment issues.
Collaborating with the sales team to resolve payment-related issues and ensure timely revenue recognition.

Requirements

What you’ll need

Bachelor’s degree in accounting, finance, business administration, financial management, or a related field.
2-5 years of Accounts Receivables and General Accounting experience or equivalent.
Strong verbal, written, and English communication skills.
Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.
Proficiency in most Microsoft Office Applications, databases, and accounting software.
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.
In-depth understanding of accounts payable and receivable principles, accounting standards, and account reconciliation.
Previous working experience as an offshore staff is highly advantageous.
Strong focus on phone and email communication skills for collections.

Benefits

Comp & perks

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