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Accounts Receivable (AR) Specialist Revenue Operations | Permanent WFH

3-5 Years
  • Posted 3 hours ago
  • Be among the first 10 applicants

Job Description

We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist — Revenue Operations with at least 3 years of experience in accounts receivable, collections, or billing support. This role is responsible for owning the AR follow-up process across our revenue operations workflow, ensuring outstanding balances are identified, tracked, reconciled, and collected in a timely manner.

The ideal candidate is comfortable working across CRM, payment processing, and accounting systems and can independently manage a recurring AR workflow while maintaining excellent accuracy and customer communication.

Key Responsibilities

  • Monitor and manage outstanding accounts receivable tied to revenue opportunities in the sales pipeline.
  • Reconcile customer payments (credit card and ACH) against invoices and opportunity records.
  • Follow up with customers regarding past-due balances through email and phone communication.
  • Maintain accurate opportunity, invoice, and payment statuses across all systems.
  • Identify aging or at-risk accounts and proactively escalate collection concerns.
  • Prepare AR aging reports, collection summaries, and related financial updates for leadership.
  • Investigate payment discrepancies and coordinate resolution with internal stakeholders.
  • Support month-end AR reconciliation and reporting activities.
  • Maintain organized records of customer communications, payment activity, and collection efforts.

Qualifications

  • Minimum 3 years of experience in accounts receivable, collections, billing, or revenue operations support.
  • Proven experience reconciling payments between CRM and accounting systems.
  • Strong understanding of AR processes, payment tracking, and collections follow-up.
  • High attention to detail with excellent organizational and follow-through skills.
  • Strong written and verbal communication skills for professional customer interaction.
  • Ability to work independently, prioritize tasks, and meet recurring deadlines.
  • Proficiency with Microsoft Excel or Google Sheets for reporting and tracking.

Perks

  • Permanent Work From Home
  • Leave Credits
  • Monetary Allowance
  • Annual Bonus
  • Weekly Paychecks
  • Fixed Weekends Off
  • Thriving Company Culture with Complete Autonomy
  • Exclusive Specialized Training Programs
  • Unlock Your Potential with a Highly Competitive Salary

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Who are we

BizForce is one of the fastest-growing global outsourcing companies in the world, founded in the US in Tucson, Arizona and is now operational in PH!

Our Commitment to delivering high-quality results for our clients and the only way to do that is ensuring a rewarding, respectful and productive experience for our employees. We hold the same values for both our customers and our employees.

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About Company

Job ID: 151754957