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AR Billing Specialist
Delegate CXHome-Based AR Billing Specialist at DCX, part of a collaborative finance team for accurate billing and collection. Responsible for B2B collections and high-volume invoice processing.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in high-volume customer billing, accounts receivable management, and reconciliation processes. Proficient in using Microsoft Dynamics Business Central and Commonsku to enhance billing accuracy and efficiency.
Highest-signal resume keywords
Accounts Receivable ManagementHigh-Volume Billing ExperienceMicrosoft Dynamics Business CentralData Entry Speed and AccuracyProblem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableBilling ManagementReconciliationSales ReportingData EntryTransaction ProcessingMicrosoft Office SuiteExcel ProficiencyCritical ThinkingAttention to Detail
Soft Skills
Communication SkillsSelf-MotivatedOrganizational SkillsTeam-Oriented Attitude
Tools & Technologies
Microsoft Dynamics Business CentralCommonsku
Industry Keywords
Customer BillingAccounts ReceivableMonth-End CloseBilling DiscrepanciesCustomer Account Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own all aspects of high-volume customer billing
- Prepare and process a large volume of Accounts Receivable invoices daily with accuracy and speed
- Manage key-customer collections and ensure accounts remain current
- Send monthly customer statements and follow up on outstanding balances
- Identify and resolve billing discrepancies and customer account issues in a timely manner
- Reconcile customer accounts on a monthly basis
- Collaborate with the accounting team to ensure timely and accurate month-end close
- Assist in preparing sales reports for the sales teams
- Learn and work within our ERP system (Microsoft Dynamics Business Central) and Commonsku
- Contribute to initiatives that improve and streamline billing and accounting processes
Requirements
What you’ll need- Degree in Accounting or a related field - preferred
- 2+ years billing experience - required
- Strong verbal, written, and English communication skills.
- Ability to work overnight/graveyard shifts in Philippine time or within US operating hours
- Microsoft Dynamics Business Central (ERP) training provided
- Commonsku - training provided
- Microsoft Office Suite (Excel proficiency a plus)
- Demonstrated ability to handle high volumes of transactions quickly and accurately
- Exceptional data entry speed and accuracy
- Strong attention to detail; you catch errors others miss and take ownership of accuracy
- Strong critical thinking and problem-solving skills to investigate discrepancies, and resolve issues independently
- Self-motivated, well-organized, and effective at managing your own time and priorities
- Positive, team-oriented attitude
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