MOVE Your Business is proud to represent Geraci LLP, an American-based law firm focused exclusively on representing private lenders. Geraci LLP provides comprehensive legal services to private lenders throughout the United States, including customized loan documentation, regulatory compliance, and risk mitigation. Their mission is to support private lending professionals with practical, forward-thinking legal solutions that enable confident decision-making and sustained growth.
On behalf of Geraci LLP, we are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist for a remote role. The AR Specialist will be responsible for managing the firm’s billing and collections processes, ensuring timely and accurate invoicing, monitoring outstanding receivables, and maintaining clear communication with internal teams and clients. This role is critical in supporting the firm’s financial operations while maintaining a high standard of professionalism consistent with a legal services environment.
Benefits:
Competitive salary
Strong support system
Salary increase starting in your first year of employment (based on performance)
Health benefit ($30/month)
Training materials for upskilling are provided
Paid holiday leaves (depending on the holidays that the client observes)
Paid sick leaves (sick leave convertible to cash if perfect attendance)
Paid planned leaves
Internet Allowance ($25/month)
Key Responsibilities
Billing & Invoicing
Issue accurate client invoices and ensure proper coding and documentation
Resolve billing adjustments with attorneys and internal teams
Maintain consistent and accurate billing records
Accounts Receivable Management
Monitor AR aging and track outstanding balances
Apply payments and reconcile discrepancies promptly
Keep AR records up-to-date
Collections & Client Follow-Ups
Follow up professionally on overdue invoices
Communicate clearly with clients regarding payments and inquiries
Document collection activities and escalate issues when needed
Reporting & Financial Support
Prepare AR summaries and aging reports for management
Assist with month-end close and AR-related financial activities
Highlight trends or risks in receivables
Compliance & Process Improvement
Ensure AR processes comply with firm policies
Maintain confidentiality and accuracy of financial information
Identify opportunities for process efficiency and improvement
Ad Hoc & Special Projects
Support special projects related to billing, finance, or client accounts
Assist other finance or admin functions as needed
Participate in audits, system upgrades, or process documentation
Requirements
2+ years of AR, billing, or finance experience (law firm or professional services preferred)
Strong understanding of invoicing, collections, and AR processes
Excellent written and verbal communication skills
High attention to detail and strong organizational skills
Proficiency with accounting/billing software
Two professional references and a valid criminal background check issued within the last 60 days are required for all successful applicants.
Completion of intake paperwork, including submission of a valid tax identification number (e.g., Social Security Number, Social Insurance Number, or the country's equivalent), is required before onboarding.
Working Hours: Full Time (40 hours per week) Monday through Friday 8 AM - 5 PM Pacific Time Pay: $800 + $55 Allowance per month
MOVE Your Business is an outsourcing company based in Southern California, dedicated to empowering both businesses and professionals. We connect growing companies with skilled virtual talent while creating meaningful, long-term opportunities for our team members. As a fast-growing player in the outsourcing space, we’re committed to building partnerships that drive success and to fostering a supportive, inclusive environment where our people can thrive and grow with us.
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