AR Specialist - Cash Application & AR Reporting

📋 Description

• Apply incoming customer payments including ACH/EFT, wires, checks, and other methods.
• Match payments to invoices; investigate unapplied cash, short-pays, and discrepancies.
• Resolve customer deductions and payment discrepancies; maintain customer records.
• Monitor AR aging and follow up on past-due balances.
• Send dunning letters and conduct collections follow-up with customers.
• Coordinate with Sales, Customer Service, and Finance to resolve billing issues.

🎯 Requirements

• 2–4 years AR, cash application, or related accounting experience.
• Strong experience applying customer payments and resolving unapplied cash.
• Experience with AR aging, reconciliations, and collections follow-up.
• Strong Excel skills with formulas and lookups.
• Detail-oriented, organized, and deadline-driven; able to manage multiple accounts.
• Excellent communication with customers and internal teams.

🎁 Benefits

• 100% Remote Work – Work from anywhere in the Philippines.
• Career growth opportunities and continuous learning.
• Collaborative and innovative team environment.