Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
eClerx

AR Biller – Floater

eClerx

Accounts Receivable Analyst managing billing cycles and supporting internal teams in financial processes. Ensuring accurate invoicing and resolving complex billing inquiries in a high-volume environment.

Posted 7/20/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in managing billing cycles, ensuring compliance with tax regulations, and reconciling accounts. Proficient in utilizing ERP systems and advanced Excel for data analysis and reporting.

Highest-signal resume keywords
Accounts Receivable ManagementBilling Dispute ResolutionERP System ProficiencyAdvanced Microsoft Excel SkillsAttention to Detail

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Billing Cycle ManagementData ReconciliationSales Order ScrutinyInvoice ComplianceFinancial Reporting
Soft Skills
Written CommunicationVerbal CommunicationProblem-Solving
Tools & Technologies
ERP SystemBilling SoftwareMicrosoft Excel
Industry Keywords
FinanceAccountingSales OperationsTax Regulations

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system.
  • Scrutinize all sales orders, contracts, and supporting documentation to ensure billing information is correct.
  • Verify that all invoices comply with local, state, and international tax regulations.
  • Perform periodic reconciliation of the Accounts Receivable sub-ledger to the General Ledger.
  • Serve as the primary contact for complex billing disputes and inquiries from customers and internal teams.
  • Identify opportunities to automate or streamline the billing workflow.
  • Assist the Accounting team with period-end close procedures.

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Statistics, or related field.
  • Minimum of 2-3 years of proven experience in an Accounts Receivable, Billing, or Sales Operations role, preferably in a high-volume environment.
  • Strong hands-on experience with a major ERP system and/or dedicated billing software.
  • Advanced proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and large data manipulation) for reconciliations and reporting.
  • Exceptional precision and attention to detail.
  • Excellent written and verbal communication skills; ability to explain complex billing matters to non-finance personnel and customers.
  • Proven ability to professionally manage and resolve billing discrepancies and complex customer issues.

Benefits

Comp & perks
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development