Accounting Clerk

Delegate CX

. Enter information received from prospective clients and process credit applications through appropriate agencies .

Posted 10/22/2026full-timeRemote • PhilippinesJuniorMid-Level💰 ₱35,000 - ₱40,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable processes, including credit application processing, account reconciliation, and vendor management. Proficient in utilizing accounting software and advanced Excel functions to manage high-volume transactions effectively.

Highest-signal resume keywords

Accounts Receivable ManagementAdvanced Excel SkillsAccounting Software ProficiencyVendor ManagementB2B Client Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Credit Application ProcessingAccount ReconciliationPrepayment ProcessingCredit Memo ResearchMonthly Closing TasksAccounts Payable DutiesHigh-Volume Transaction Management

Soft Skills

Verbal CommunicationWritten CommunicationProblem-Solving

Tools & Technologies

Microsoft Office SuiteQuickBooksSAP

Industry Keywords

AccountingFinanceBusiness AdministrationVendor InquiriesCompliance

About the role

Key responsibilities & impact

Enter information received from prospective clients and process credit applications through appropriate agencies
Request and process prepayments on sales orders
Follow up on delinquent accounts for customers with outstanding balances or new orders
Apply check or credit card prepayments to the appropriate accounts
Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers
Research and process credit memos and adjustments
Maintain detailed records of customer communications and collections activities
Assist in monthly closing and AR-related reporting tasks
Process vendor invoices accurately and in a timely manner
Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams
Verify terms, payment methods, and compliance with company policies
Maintain vendor records, ensuring all information is up to date
Respond to vendor inquiries and provide solutions as needed
Perform other accounting duties related to accounts payable as assigned

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
2–3 years of Accounts Receivable and/or General Accounting experience
Strong verbal and written English communication skills
Able to work overnight/graveyard shifts in PH time or U.S. business hours
Proficient in Microsoft Office Suite (Excel, Outlook, Word)
Strong Excel knowledge, including pivot tables and advanced formulas
Proficiency in accounting software such as QuickBooks, SAP, or other AR platforms
Experience working with high-volume transactions and B2B clients

Benefits

Comp & perks

Permanent work-from-home setup
Company equipment provided
Government Mandated Benefits Employer Share
Internet stipends upon regularization
HMO Coverage upon regularization (with an option to enroll as early as Day 1)
PTO credits and service incentive leaves
Major spring and winter company live events
Monthly employee appreciation virtual events
Company-provided career skills training courses
A company culture focused on your personal and professional growth