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Our client in the detail oriented Services industry is seeking an experienced Remote Collections Specialist to join their team on a contract basis. The ideal candidate will have a proven track record in high-volume collections and will be responsible for managing outstanding invoices, maintaining client relationships, and ensuring timely payment resolution. This role is 100% remote but requires residency in Central or Eastern Time zones.
Job Responsibility:
Proactively manage a high volume of outstanding client invoices, ensuring timely collection and follow up
Initiate contact with clients via phone, email, and written correspondence to resolve past due balances
Research and resolve billing discrepancies and client queries in a detail oriented and timely manner
Document all collection activities accurately and maintain clear account records
Collaborate with internal teams including accounting, sales, and client services to resolve account issues
Escalate complex or unresolved accounts appropriately
Provide regular updates and reports on collection status to management
Maintain compliance with all relevant regulations and company policies
Requirements:
5+ years of high-volume collections experience, preferably within a detail oriented services environment
Strong written and verbal communication skills
excellent phone etiquette required
Ability to handle challenging conversations professionally and diplomatically
Highly organized with a keen attention to detail
Proficiency in Microsoft Office Suite and experience with accounting/ERP systems
Reliable high-speed internet and a dedicated home office setup
Must reside in and work standard business hours within the Central or Eastern Time zone
Must be legally authorized to work in the United States