Account Receivables Specialist @Elevate and Delegate
Finance
Salary unspecified
Remote Location
Employment Type full-time
Posted 3d ago

[Hiring] Account Receivables Specialist @Elevate and Delegate

3d ago - Elevate and Delegate is hiring a remote Account Receivables Specialist. πŸ’Έ Salary: unspecified πŸ“Location: Philippines

Role Description

  • Receive and accurately record incoming payments through various payment methods, ensuring all payment backup and supporting documentation is properly maintained.
  • Reconcile CAD and USD bank accounts and high-volume credit card/payment transactions on a daily basis.
  • Reconcile supplier payments, bank deposits, and other accounts receivable activity.
  • Work with suppliers and internal sales teams to investigate and resolve payment and receipt discrepancies.
  • Perform variance analysis and make corrections to bookings when necessary.
  • Monitor outstanding commissions and follow up on discrepancies or unpaid amounts.
  • Occasionally communicate with suppliers regarding outstanding commissions or payment discrepancies. Collections are expected to represent approximately 5% of the overall role.
  • Assist the sales team with requests such as customer receipt confirmations and supplier payment confirmations.
  • Prepare monthly reports and receivables updates for management.
  • Assist with general financial management and analysis.
  • Maintain accurate and up-to-date vendor and supplier contact information.
  • Communicate discrepancies and unresolved issues to management.
  • Support the company in improving financial processes, transactions, and systems.
  • Perform other duties and projects as assigned by management.

Qualifications

  • Minimum 3 years of experience in Accounts Receivable, accounting support, travel sales support, or a similar role.
  • Previous experience working with high-volume payment processing and credit card settlements is a must.
  • Experience reconciling bank accounts and/or payment transactions.
  • Experience working with an ERP, accounting, POS, or payment-processing system.
  • Experience in the travel industry or a travel sales support environment is preferred.
  • Strong Microsoft Excel skills, including VLOOKUPs and data reconciliation.
  • Excellent written and verbal English communication skills.
  • Strong attention to detail and a high level of accuracy.
  • Analytical and inquisitive mindset with a willingness to investigate discrepancies and identify root causes.
  • Strong problem-solving skills and the ability to independently research and resolve issues.
  • Ability to prioritize tasks, manage competing deadlines, and work effectively in a high-volume environment.
  • Comfortable working independently in a remote environment.
  • Professional and clear communication skills when interacting with internal teams and external suppliers.

Requirements

  • The successful candidate should be comfortable working with accounting, payment, communication, and travel-industry systems.
  • Experience with the following is preferred:
    • ERP/TRES or a similar accounting/ERP platform.
    • ClientBase Online or a similar travel/customer management platform.
    • Nuvei or a similar payment/POS platform.
    • Microsoft Excel β€” strong proficiency required, including VLOOKUPs and working with large volumes of data.
    • RingCentral or similar business calling/communication software.
    • Slack or similar internal communication and collaboration tools.
    • Experience with Trams is considered an asset.

Benefits

  • Fully remote position.
  • Standard working hours are 9:00 AM–5:00 PM EST.
  • The position follows Canadian statutory holidays.
  • The role requires regular use of a computer, phone, and various financial and communication systems.
  • Virtual training will be provided.
  • Client Relationship: You will be directly working with the client, communicating and addressing any client-related matters independently.
  • Payments: All payments for your services will be handled by the client. Elevate and Delegate is not involved in processing your payroll.
  • Vacation Leaves and Holidays: The decision regarding vacation leaves and holidays is entirely at the discretion of the client.

Application Process

  • As part of your application, you’ll be asked to record your responses to the initial interview questions through a Loom video.
  • Our team will carefully review your submission, and if shortlisted, we’ll share your responses with the client for their review and next steps.
  • Please treat this recording as you would a real interview: come prepared and ensure you’re clearly visible on camera.
  • Record your answers in a quiet, well-lit, and clutter-free space with a stable internet connection.
  • We’re excited to get to know you better! Show us your personality and strengths. We encourage you to answer authentically and in your own words, without reading from a script or using AI tools.
Before You Apply
️
remote Be aware of the location restriction for this remote position: Philippines
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Account Receivables Specialist @Elevate and Delegate
Finance
Salary unspecified
Remote Location
Employment Type full-time
Posted 3d ago
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️
remote Be aware of the location restriction for this remote position: Philippines
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Apply for this position
Did not apply βœ“
Applied βœ“
Sent Follow-Up βœ“
Interview Scheduled βœ“
Interview Completed βœ“
Offer Accepted βœ“
Offer Declined βœ“
Application Denied βœ“
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