AR Collections & Cash Application Specialist | US Accounts Receivable
3ci business process solutions opc- Posted 21 days ago
- Be among the first 10 applicants
Job Description
We're Hiring: AR Collections & Cash Application Specialist
Remote | Independent Contractor
US Eastern Time Night Shift | Full-Time
Monthly Contractor Rate: Starting at PHP 50,000, depending on experience
We are seeking an experienced AR Collections & Cash Application Specialist to support a US-based company.
The role will focus primarily on customer collections, payment follow-ups, cash application, account reconciliation, and resolving payment discrepancies.
Key Responsibilities
• Contact customers by phone and email regarding past-due invoices and outstanding balances
• Conduct consistent payment follow-ups and monitor payment commitments
• Review customer accounts for overdue, disputed, or unapplied transactions
• Apply incoming payments accurately to the correct invoices and customer accounts
• Process and reconcile payments received through ACH, wire transfers, credit cards, checks, and other payment methods
• Research and resolve unapplied cash, short payments, overpayments, deductions, and payment discrepancies
• Obtain and review remittance details for accurate cash application
• Investigate billing and payment issues with internal teams
• Maintain accurate collection notes, customer communications, and account updates
• Reconcile customer accounts and Accounts Receivable balances
• Prepare aging reports, collection trackers, and cash application reports
• Escalate unresolved or high-risk accounts when necessary
• Support month-end Accounts Receivable reconciliation and reporting
• Maintain complete supporting documentation
Qualifications
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• At least 2 years of relevant experience in Accounts Receivable, collections, or cash application
• Hands-on experience following up on past-due customer accounts
• Experience applying and reconciling customer payments
• Understanding of AR workflows, aging reports, credit terms, and payment processing
• Experience researching unapplied cash and resolving payment discrepancies
• Proficiency in Microsoft Excel or Google Sheets
• Experience using accounting software or ERP platforms
• Strong written and verbal English communication skills
• Professional and confident phone and email communication
• Excellent attention to detail and data accuracy
• Ability to work independently and manage deadlines
• Availability to work full-time during US Time hours
Preferred
• Previous experience supporting a US-based company
• Experience managing high-volume customer accounts or transactions
• Experience with NetSuite, SAP, QuickBooks, Sage Intacct, Oracle, or similar platforms
• Familiarity with ACH, wire transfers, credit card payments, checks, and remittance processing
• Experience preparing aging, collection, and cash application reports
• Experience supporting month-end Accounts Receivable reconciliation
Independent Contractor Setup
• Fully remote, full-time engagement
• Night shift aligned with US Eastern Time
• Own reliable computer/equipment required
• Stable internet connection of at least 50 Mbps required
• Backup internet connection strongly preferred
• Contractor manages their own taxes and statutory contributions
• Not an employer-employee relationship
How to Apply
Preferred application channel:
https://www.onlinejobs.ph/jobseekers/job/ar-collections-cash-application-specialist-us-accounts-receivable-1719310
If you do not have an OnlineJobs.ph account, you may email your application to:
[Confidential Information]
CC: [HIDDEN TEXT]
Please submit:
• Your application letter
• An unrestricted link to your updated resume/CV
• Expected monthly compensation in Philippine pesos
• List of accounting, ERP, and payment systems used
• Earliest available start date
Important: Please review the complete OnlineJobs.ph job ad and answer all application questions listed there, whether applying through OnlineJobs.ph or email.
Email Subject Line:
AR COLLECTIONS – YOUR FULL NAME
Example:
AR COLLECTIONS – JUAN DELA CRUZ
Only applicants whose qualifications closely match the requirements and who follow the complete application instructions will be contacted.
More Info
Key Skills
credit card payments
ERP platforms
Sage Intacct
checks
