AR Specialist 2
Dexcom
Date: 1 week ago
City: Manila
Contract type: Full time

The Company
Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.
We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.
Meet The Team
Welcome to our dynamic Accounts Receivable department! Here, we ensure that all payments received by the company are recorded timely, accurately, and with exceptional quality. Our team is dedicated to maintaining financial integrity and providing top-notch service. If you're looking for a role where you can make a significant impact and work with a supportive and fun team, you've found the right place!
Where You Come In
Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.
We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.
Meet The Team
Welcome to our dynamic Accounts Receivable department! Here, we ensure that all payments received by the company are recorded timely, accurately, and with exceptional quality. Our team is dedicated to maintaining financial integrity and providing top-notch service. If you're looking for a role where you can make a significant impact and work with a supportive and fun team, you've found the right place!
Where You Come In
- You will perform timely and accurate posting and applications of previous day cash receipts in accordance with established policies and procedures
- You will perform review of systems generated entries after automated posting of cash receipts
- You will perform daily reconciliation of entry in Oracle against cash receipts for the day and ensure that pending items for posting are communicated to local counterparts
- You will provide or recommend possible solutions to inquiries or requests
- You will maintain evidence of cash receipts (Bank statements, remittance advices, email instructions) and keep it in a folder where members of the team can easily access for back-up and audit purposes
- You will update the SOPs when there are changes in the process
- You can handle high volume transactional processing
- You will perform other tasks that may be assigned by the AR Supervisor from time to time
- You have a Bachelor’s Degree in Finance, Accountancy, Business Administration or any other 4-year business related course
- You have a minimum of 2-4 years relevant work experience in Accounts Receivable, Collections and Cash Application process
- You have good customer service orientation and good analytical and interpersonal skills
- You have intermediate knowledge of multinational ERP. Exposure to Oracle preferred.
- You have intermediate knowledge in Microsoft Excel, PowerPoint
- You are proficient in English communication skills (written and spoken)
- You can thrive in a fast-paced environment.
- A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community .
- A full and comprehensive benefits program.
- Growth opportunities on a global scale.
- Access to career development through in-house learning programs and/or qualified tuition reimbursement.
- An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.
- 0-5%
- Typically requires a minimum of 2-4 years of related experience and a High School diploma/certificate or equivalent.
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