Accounts Receivable Specialist

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Acquire BPO is an award-winning business process outsource provider, to some of the world’s largest brands operating contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally and serviced from Australia, Dominican Republic, Philippines, and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources. Our employee value proposition, Come for a career, stay for the fun, underscores our commitment to a vibrant, inclusive, and engaging work environment.

Why Join the A-Team?

Come for a career, stay for the fun!

• HMO coverage for you and your family
• Yearly Kick Off Parties with major giveaways (like the car in 2023)
• Get recognized through our ‘Value Awards’
• Grow your career - yes, we love to promote internally
• Do meaningful work and collaborate with the best
• 900 promotions given each year
• 2,700+ leadership training courses
  
  

A Glimpse into Your New Role

As An Accounts Receivable Specialist, You Will Contribute To The Operation And Integrity Of The AR System, Ensuring That Functions Are Delivered Effectively And Efficiently. Your Typical Day May Include

• Preparing and producing customer invoices
• Reviewing and mailing monthly customer statements
• Posting customer payments by recording cash, checks, and credit card transactions
• Verifying and entering transactions for revenue postings
• Updating receivables by totaling unpaid invoices
• Resolving valid or authorized deductions by correcting customer accounts
• Examining payment plans and history to determine the need for collection letters on delinquent accounts
• Maintaining invoice accounts and preparing reports
• Assisting other finance areas such as accounts payable
• Researching and negotiating chargeback claims
  
  

What You’ll Bring

• Tertiary qualification in Accounting or a related business area is preferred
• 1-2+ years of experience in a similar role within a medium to large-sized business
• Knowledge of accounts receivable and general accounting principles
• High proficiency in Microsoft Office applications
• SAP experience is desirable but not essential
• Excellent attention to detail and organizational skills
• Ability to prioritize and manage workload effectively to meet deadlines
• Strong communication skills, both written and verbal
• Excellent interpersonal skills
• Sound analytical and problem-solving abilities
• Flexibility to undertake a variety of tasks and juggle multiple responsibilities
• Contribution to a harmonious team environment
  
  

With a diverse global team working together, we proudly embrace and live by these shared values:

• Collaboration: Brilliant jerks can be brilliant elsewhere.
• Impact: Do, get it done, create impact.
• Passion: Be positive, bring passion and energy.
• Transparency: A transparent team can help each other.
  
  

What are you waiting for?

Join the A-Team and experience the A-Life!

Join the A-Team and experience the A-Life!