Job Closed

This listing is no longer active.

STAFFVIRTUAL logo
STAFFVIRTUAL

Boost productivity & profitability by outsourcing to the Philippines with STAFFVIRTUAL

Accounts Receivable I – Phone Support

Accounts ReceivableAccounts ReceivableFull TimeRemoteMid LevelTeam 501-1,000Since 2009H1B No SponsorCompany SiteLinkedIn

Location

Philippines

Posted

110 days ago

Salary

0

Seniority

Mid Level

2 yrs expEnglish

Job Description

Accounts Receivable I – Phone Support

STAFFVIRTUAL

• Provide phone support, including handling inbound and outbound calls, responding to inquiries, and delivering timely, professional assistance for receivables • Review and process daily client invoices and process monthly client statements • Process new account setups, prepare customer account applications for approval, and escalate if over $10K • Process account corrections, adjustments, write-offs under $250, and customer satisfaction credits • Manage refund requests, release orders/services based on client account status or work with the client directly to satisfy account issues • Respond to internal and external client inquiries via AR inbox, email, phone, ACD call, fax, and/or mail • Create custom invoices and compile spreadsheets for clients monthly or as requested • Assist with RFP requests & CRM entries and maintain margin targets as directed in collaboration with Sales Representatives • Reconcile account balances to support custom invoices, or as requested • Perform sales support activities transparent to the client including, but not limited, to product inquiry, order status, and invoice inquiry • Provide account leadership on an independent basis including coordination of internal analytical, strategy and technical resources, to deliver on client's needs and expectations, while creating a mutually beneficial partnership • Manage equipment/contract changes that impact the custom invoice process • Accurately maintain documentation and comply with administrative procedures in a timely basis to include time entry • Act in accordance with the policies and procedures as set forth in the Employee Handbook • Perform other related duties as assigned

Job Requirements

  • Two years of experience in A/R or accounting role
  • Phone support experience
  • Proficiency with business collaboration tools such as MS Office applications, Outlook, and company specific programs
  • Excellent communication skills and customer service with internal and external clients
  • Enthusiastic, dedicated to the challenge of helping other people
  • Demonstrates attention to detail
  • Strong ability to exercise independent judgement
  • Self-starter with the ability to perform with little or no direct supervision
  • Excellent organizational and time/task management skills with the ability to prioritize tasks and work within a defined timeline and to operate with changing priorities
  • Function collaboratively as part of a fast-paced, client orientated team

Benefits

  • HMO coverage starting on Day 1 with free dependent coverage
  • De minimis and allowances
  • Paid time offs
  • Company-provided work setup (laptop, monitor, accessories)
  • Training, career growth, and global exposure
  • A collaborative and supportive team culture

Related Categories

Related Job Pages

More Accounts Receivable Jobs

LevelUp - WordPress Technical Support & Outsourcing logo

Accounts Receivable Specialist, PTE

LevelUp - WordPress Technical Support & Outsourcing

WordPress Technical Support And Outsourcing Solutions For Site Owners, Vendors, Agencies And Freelancers.

Part TimeRemoteTeam 51-200H1B No Sponsor

• Responsible for managing the timely and accurate collection of payments • Maintaining customer accounts and ensuring the integrity of financial records • Involves processing invoices, posting cash receipts, and reconciling discrepancies • Proactively follow up on outstanding invoices • Resolve billing inquiries and develop strong client relationships to facilitate prompt payment • Collaborate with the sales section to resolve client billing issues • Assist with month-end closing procedures • Develop a recovery system and initiate collection efforts

Philippines
₱15K - ₱20K / month
Job Closed
OtherRemoteTeam 10,001+Since 1939H1B No Sponsor

• Daily invoicing and reconciling transactions from our operations system to our accounting system. • Ensure proper fee structures are accurately billed to customers. • Apply daily cash receipts to Workday. • Process daily EFTs for overpayments due from claimants, both in accounting system and operational workflow system. • Maintain and update accurate Accounts Receivable aging and reconcile to the general ledger. • Assist in preparing monthly revenue recognition report. • Assist Senior Accountant with Salesforce Finance workflow implementations.

United States
$25 - $28 / hour
Job Closed
Frontline Managed Services logo

Accounts Receivable Manager

Frontline Managed Services

As Global Leader in Revenue Cycle and Managed IT Services for Legal, We're Out Front on Every Front.

OtherRemoteTeam 1,001-5,000H1B No Sponsor

• Prepares reports and analyses to decrease outstanding accounts receivable • Facilitates meetings with attorneys and stakeholders • Acts as a liaison to resolve outstanding balances • Keeps accurate records regarding collections

United States
$55K - $65K / year
Job Closed

Accounts Receivable

Key Media

Key Media is an Australian B2B media company dedicated to informing, connecting, educating, and inspiring professionals worldwide. The company delivers an array

• Own end‑to‑end AR for a set of global B2B accounts • Talk directly to overseas finance teams to resolve issues and get cash in • Untangle messy accounts, disputes and odd reconciliations (and fix them) • Spot patterns, recommend actions, and help sharpen how we do AR • Manage full AR cycle: allocations, reconciliations, collections • Call and email international clients to resolve overdue and complex items • Investigate short‑pays, disputes, PO/tax/currency issues and drive resolution • Prepare ageing and exception reports, highlighting risks and opportunities • Partner with sales/events to align contracts, billing and client expectations

Philippines
Job Closed