Skip to main content
Post your resume and find your next job on Indeed!

Account Receivable Consultant jobs

Sort by: -
    • Report on collections updates and accounts receivable status.
    • The Collections team under Billing is responsible for collecting payments from workplaces (e.g.,…
    • View all Clipboard jobs - Manila jobs
    • Salary Search: Billing Representative salaries in Manila
    • See popular questions & answers about Clipboard
    • Take full ownership of the accounts receivable process: generate customer invoices, record payments received, and maintain accurate customer account records.
    • Perform account reconciliations, including cash-on-account reviews, to ensure customer balances are accurate.
    • Minimum 1-3 years work experience in a collections…
    • Why this role is on the menu.
    • The Billing Operations Lead oversees and optimizes the end-to-end billing lifecycle across all Instacart Marketplace retailers,…
    • Perform vendor account reconciliations and resolve discrepancies proactively.
    • This is a shared role supporting finance across multiple Modaxo business units, in…
    • Reporting to the Director of Credit, the Collections Specialist is mainly responsible for collection, account reconciliation and maintaining a portfolio of…
    • Prepare client statements of account.
    • 2–3 years of experience in billing, collections, accounts receivable, or a related finance function.
    • Working knowledge of accounts receivable reconciliation and credit procedures.
    • Determine next steps for resolution by analyzing account data and applying sound…
    • 2-4 years of proven experience in collections, billings and/or accounts receivable.
    • Post and verify customer payments and other accounts receivable transactions…
    • Ensure strong customer account visibility and communication to support timely invoice payment.
    • Provide leadership, guidance, and support to AR and Sales teams…
    • Oversee daily payment processing, collections, and accounts receivable activities to ensure accurate billing, strong cash flow, achievement of service levels,…
    • Apply cash receipts received directly to the bank account or via external payment method to client account and prepare any related journal entries (i.e., wire…
  • View similar jobs with this employer
    • 6+ years of experience in accounts receivable, collections or accounting operations;
    • Dispute Resolver: You handle billing disputes with clients directly and…
    • Reporting to the Manager, Collections, the Collection Specialist brings their solid experience in global collections to deliver on collection targets and…
    • We are looking for a Debt Solutions Manager to join our team on a remote basis (must be willing to meet with clients in-person when requested).
Get e-mail updates for the latest Account Receivable Consultant jobs

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

Career Resources:

Billing Representative
Clipboard
·
3.7
Manila
•
Remote
Full-time
Apply on company site

Job details

Pay information not provided
Full-time
Remote in Manila

Full job description

About Clipboard

Our mission is to uplift as many communities as possible. We do this through our app-based marketplace that connects healthcare professionals with the workplaces that need amazing workers. This enables hundreds of thousands of people to achieve financial stability for themselves and their families while providing essential care to millions of people across the U.S.


Founded in 2016, we are a remote-first team of over 1,000 people building a top Y-Combinator company and have been profitable since 2022. We’re the leader in Long-Term Care staffing and are rapidly expanding into Home Health, Hospitals, and more, meaning we have more work to do than people to do it, and are growing our team to support millions more people and their communities.

About the Role

The Collections team under Billing is responsible for collecting payments from workplaces (e.g., healthcare facilities). The Billing Representative (BR) is responsible for ensuring that the assigned workplaces pay their invoices quickly and on time. Cash is the lifeline of any company. This is a very critical role to ensure that the cash flows for the company are smooth. The BR will reach out to the workplaces through phone and email to follow up on payments, get a commitment of payment ("promise to pay"), and ensure that the workplaces honor these commitments. The BR will work with the workplaces and the respective internal teams to ensure any roadblocks in collecting the payments are removed. The role will require cross-functional collaboration with Billing Disputes, Sales, Customer Support, and other teams to achieve the desired goals.


Responsibilities

  • Monitor accounts to identify outstanding debts.

  • Call and email accounts payable contacts, administrators, and others as needed to ask about their overdue payments and upcoming dues.

  • Build relationships with workplaces (e.g., properly set expectations about our billing policy, explain NET & Dispute Terms, etc.).

  • Identify the root cause of non-payment and resolve billing concerns.

  • Report on collections updates and accounts receivable status.

  • Identify critical accounts and devise SMART action plans to address issues.

Requirements and Skills

General

  • Professional and clear communication (verbal and written).

  • High attention to detail.

  • Receptive to feedback (highly coachable).

  • Preferred: experience with Google Drive suite, Slack, Salesforce, soft phone software like Amazon Connect.

Technical

  • Comfortable with math and data (e.g., calculating payment plan instalments).

  • Ability to build relationships with customers.

  • Strong judgment in customer-facing decisions and live interactions.

  • Negotiating skills.

Qualifications

  • Open to candidates of all experience levels—what matters most is your ability to handle business customers professionally and solve problems effectively.

  • No specific degree required—we care about what you can do, not just what’s on your résumé.

Why Join Clipboard?

  • 100% Remote. Work from anywhere in the world.

  • Fast-Paced Startup Environment. Join a company that values curiosity, independence, and growth.

  • A hiring process that rewards skills, not just experience. Every applicant gets a fair shot—our selection is based on real-world problem-solving ability, not just credentials.

  • Opportunity to make a significant impact with our workplace customers.

System Requirements

To succeed in this role, you must have:

  • A reliable laptop/desktop (no Chromebooks or Linux OS).

  • Minimum 20 Mbps wired internet connection.

  • Wired headset for clear communication.

  • A quiet, distraction-free workspace.

  • Stable power and internet connectivity.

Hiring process

  • Application form: This includes basic billing rep skill-based questions. Some questions result in automatic rejection, so please approach these with diligence as they assess your ability to handle real problems and client situations.

  • Case Study: Collections scenarios (identifying at-risk accounts, action plans, email writing)

  • Interview 1: Collections simulation

  • Interview 2: Collections simulation

  • Offer

You will receive an email with the next steps in the process within 2 days of your application. Please check your spam folder! If you don’t see the email, make sure it hasn’t been filtered out or blocked.

Quick Note on Scammers:

Clipboard would never ask you for money or your bank details to participate in our hiring process. Report any scammers impersonating the Clipboard hiring team members here.

Let Employers Find YouUpload Your Resume