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Accounts Receivable Specialist – | WFH | FREE AI Certification)
Philippines | Remote (WFH) | 9:00 PM–6:00 AM | Monday–Friday
You own the end-to-end accuracy of the accounts receivable cycle for a U.S.-based client, ensuring that invoicing, lien waivers, and payment applications are executed without error. Your work follows established financial protocols and strict contract requirements to maintain steady cash flow and compliance.
This is not a general administrative role. You operate within defined billing queues, manage complex documentation like associated liens, and are trusted to resolve discrepancies directly with client stakeholders. Best suited for professionals who thrive in structured financial environments, value high-order accuracy, and prefer clear ownership over ambiguous tasks.
YOU'RE LIKELY A STRONG FIT IF YOU HAVE
STRONG SIGNALS
RESPONSIBILITY PILLARS
Invoicing & Contract Compliance
You own the integrity of the billing cycle, ensuring every invoice meets specific contract triggers and legal requirements.
Collections & Aging Management
You ensure financial predictability by maintaining a clean aging report and resolving barriers to payment.
Financial Reporting & Coordination
You provide the data visibility required for the client to make informed cash flow decisions.
ABOUT THE CLIENT
A U.S.-based global provider of specialty construction and infrastructure services supports large-scale industrial and commercial projects. Known for high-stakes contract delivery and regulated financial standards, offshore teams operate with documented workflows, clear output queues, and predictable review cycles.
Benefits of GOTEAM
Accelerate Your Personal Growth
Unlock Your Possibility
Live Your Purpose
Your Family's Benefits
Our Hiring Process
What Happens After You Click Apply
When you click Apply, you'll be taken to Multiplai Interview Room. Our AI-powered, self-guided interview experience designed to be fair, flexible, and stress-free. You can start immediately or complete it later at a time that works for you.
What you'll need:
You'll answer interview questions at your own pace—no live interviewers, no surprise questions, and no pressure. Once completed, the platform generates an AI-assisted summary of your responses, and one of our recruiters will follow up with next steps.
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Job ID: 148328659
Skills:
google sheets , Stripe, Excel, Xero, Cloud Accounting Systems, Accounts Receivable, International Wire Transfers, Payment Matching, WISE, Billing, Multi-Currency Collections, Airwallex, Cross-Border Billing Operations, treasury functions, Online Banking Platforms
Skills:
Ms Excel, Business-to-Business Accounts Receivable Collections, AR Policies Procedures, collection processes
Skills:
customer communication , Erp System, accounts receivable processes
Skills:
Sap Ariba, Accounts Receivable, Oracle NetSuite, Order to Cash
Skills:
SAP, Erp, Reconciliation, Dispute Resolution, Accounts Receivable, Collections
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