12 часов назад
Receivables Support Representative (Collections & Billing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Receivables Support Representative (Collections & Billing) (Accounts Receivable/Collections): Managing past-due accounts, billing investigations, payment follow-ups, and Salesforce cases with an accent on customer communication, accurate documentation, and account resolution. Focus on securing payments, identifying invoice root causes, coordinating corrective actions, and reducing delinquency and aging balances.
Location: Remote in Mexico, Colombia, Brazil, Costa Rica, or Jamaica; U.S. business hours required
Company
is hiring for a client seeking support with accounts receivable, collections, billing investigations, and customer account resolution.
What you will do
- Conduct outbound collections calls and email follow-ups for past-due accounts.
- Secure payments and payment commitments while reducing delinquency and aging balances.
- Investigate billing disputes, invoice discrepancies, and account setup issues.
- Open, manage, update, and close cases in Salesforce while maintaining complete records.
- Coordinate with billing, operations, installation, and service teams to resolve customer issues.
- Identify recurring problems and contribute to SOPs, workflow documentation, and process improvements.
Requirements
- Experience in accounts receivable, collections, billing support, or customer account management.
- Experience handling high-volume customer communication by phone and email.
- Experience with Salesforce or a similar CRM or case management system.
- Strong written and verbal English communication skills.
- Ability to investigate billing and payment issues independently and manage multiple follow-up workflows.
- Availability to work U.S. business hours and reside in one of the listed remote countries.
Nice to have
- Experience in a structured accounts receivable or collections environment.
- Background supporting service, operations, or installation-based businesses.
- Experience improving auto-pay adoption or reducing delinquency.
- Familiarity with root-cause analysis, process improvement, SOP creation, or workflow documentation.
Culture & Benefits
- Full-time remote work.
- Structured, fast-paced, and execution-focused environment.
- Customer-first communication while protecting company revenue.
- Success measured through collections activity, payment commitments, case resolution, documentation accuracy, and reduced escalations.
Hiring process
- Initial screening call.
- One-way video interview via Spark Hire and video interview with a recruiter.
- Client interview, followed by offer and onboarding.
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