Accounts Receivable Clerk at Personiv Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Processing, Cash Applications, Payment Applications, Banking, Allocations, Bank Reconciliation, Communication, Interpersonal Skills, Attention To Detail, Accuracy, Confidentiality, Professionalism, Organizational Skills, Teamwork, Independent Work, Accounting Software

Industry

Outsourcing and Offshoring Consulting

Description

Responsibilities Work with daily lockbox file to post all payments Pull daily bank payment files to post to billing system Process and post credit card payments Open mail/scan/process/deposit non-lockbox checks – mobile deposits Research missing or misapplied payments Reconcile payments back to the bank prior to posting Check and credit card refunds Research Delinquent loan payments, determine if need to go to collections Assist with data needed for audit requests Review/Process chargebacks and reverse NSF payments Send Monthly Statements to loan customers Process Bad Debt Recovery payments Approve/apply credit memos and adjustments Process intercompany payments/transfers/invoices Qualifications Bachelor of Science in Accounting graduate, or any Accounting, Finance or business-related course At least 3 - 4 years of experience in Accounts Receivable Prior experience in cash processing / cash applications / payment applications/ banking and allocations Prior experience in Bank reconciliation Strong communication and interpersonal skills Strong attention to detail and high level of accuracy Ability to maintain a high level of confidentiality and professionalism Excellent organizational skills Be able to work as a team and independently Knowledgeable in accounting software preferably SAP, Quick books, NetSuite, or Xero. Must be willing to work night shift schedules (US hours) and during PH Holidays. Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH). eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Responsibilities

The role involves processing daily payments from various sources like lockbox, bank files, and credit cards, posting them to the billing system, and handling related tasks such as researching misapplied payments and processing refunds. Additional duties include reviewing delinquent loans, assisting with audits, processing chargebacks, sending monthly statements, and managing bad debt recovery payments.