At a glance
Hiring and listed locations describe the job, not the employer’s headquarters. Employer location has not been verified.
- Schedule
- US hours
- Location
- Hiring in Philippines
- Work setup
- Remote
- Employment type
- Full-time
THE OPPORTUNITY
The employer listing
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About the role
- Job Title: Accounts Receivable Specialist (Remote) Client Overview: Client is the largest Brand-Neutral Managed Print Services provider with an industry-leading Nationwide footprint.
- Job Title: Accounts Receivable Specialist (Remote)
- Role Overview:
- The Accounts Receivable Specialist is responsible for the collection of outstanding customer debts. Duties include
- processing customer refunds, keeping notes updated in the customer files, collecting on past due accounts, working with
- the billing department to resolve billing issues and engaging with Sales and Account Management to maintain customer
- relations.
What you'll do
- Contact customers via phone, email, or mail to collect outstanding payments.
- Monitor and follow up on overdue accounts to ensure timely payment.
- Record details of collection efforts and customer interactions.
- Build effective relationships with customers to resolve past due accounts.
- Interact with Sales, Account Management and Billing departments to resolve customer disputes.
- Research and resolve payment discrepancies.
- Research and correct escalated billing discrepancies and misapplied payments.
- Prepare custom account statements.
- Manipulate large amounts of data in Excel utilizing Pivot Tables and V-Lookups.
- Assist with Cash Applications.
What they're looking for
- High School Diploma or equivalent.
- Basic MS Office knowledge (especially Excel).
- Experience in Accounts Receivable and B2B Collection.
- Proven track record of successful debt collection and account management.
- Experience with high volume email.
- High attention to detail.
- Strong data entry and math skills (numbers-oriented individual).
- Intermediate MS Office knowledge (especially Excel).
- Experience working in multiple databases for different companies.
- 5+ years' experience in Accounts Receivable and B2B Collection.
Important requirements
- Schedule: GY Shift (US Hours)
- Setup: Remote / WFH
- Company-provided work setup (laptop, monitor, accessories)
Benefits
- Why Join STAFFVIRTUAL ?
- Competitive compensation and benefits package
- HMO Day 1 + FREE dependent coverage
- De minimis and allowances
- Attendance bonus
- Paid time offs
- Training, career growth, and global exposure
- A collaborative and supportive team culture
About the company
- Client Overview:
- Client is the largest Brand-Neutral Managed Print Services provider with an industry-leading
- Nationwide footprint. They are service and solutions professionals, providing support to clients of all sizes and industries
- from coast to coast. Their vast support network and unique proprietary technology makes them more than Best-in-Class -
- they're in a class of their own.
Application notes
- If you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, wed love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL !
Source metadata
- Seniority: Mid-level
Original description · View source
Job Title: Accounts Receivable Specialist (Remote) Client Overview: Client is the largest Brand-Neutral Managed Print Services provider with an industry-leading Nationwide footprint.
They are service and solutions professionals, providing support to clients of all sizes and industries
from coast to coast. Their vast support network and unique proprietary technology makes them more than Best-in-Class -
they're in a class of their own.
Role Overview:
The Accounts Receivable Specialist is responsible for the collection of outstanding customer debts. Duties include
processing customer refunds, keeping notes updated in the customer files, collecting on past due accounts, working with
the billing department to resolve billing issues and engaging with Sales and Account Management to maintain customer
relations.
Responsibilities:
Contact customers via phone, email, or mail to collect outstanding payments.
Monitor and follow up on overdue accounts to ensure timely payment.
Record details of collection efforts and customer interactions.
Build effective relationships with customers to resolve past due accounts.
Interact with Sales, Account Management and Billing departments to resolve customer disputes.
Research and resolve payment discrepancies.
Research and correct escalated billing discrepancies and misapplied payments.
Prepare custom account statements.
Manipulate large amounts of data in Excel utilizing Pivot Tables and V-Lookups.
Assist with Cash Applications.
Qualifications:
High School Diploma or equivalent.
Basic MS Office knowledge (especially Excel).
Experience in Accounts Receivable and B2B Collection.
Proven track record of successful debt collection and account management.
Experience with high volume email.
High attention to detail.
Strong data entry and math skills (numbers-oriented individual).
Intermediate MS Office knowledge (especially Excel).
Experience working in multiple databases for different companies.
5+ years' experience in Accounts Receivable and B2B Collection.
Schedule: GY Shift (US Hours)
Setup: Remote / WFH
Why Join STAFFVIRTUAL ?
Competitive compensation and benefits package
HMO Day 1 + FREE dependent coverage
De minimis and allowances
Attendance bonus
Paid time offs
Company-provided work setup (laptop, monitor, accessories)
Training, career growth, and global exposure
A collaborative and supportive team culture
If you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, wed love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL !
Originally posted on Himalayas
Employment type: Full Time
Seniority: Mid-level
Categories: Accounts-Receivable-Specialist, Collections-Specialist, AR-Specialist, Credit-And-Collections-Specialist, Receivables-Specialist, Accounts-Receivable-Collections-Specialist, Healthcare-Accounts-Receivable-Specialist, Accounts-Receivable-Representative, Account-Receivable-Analyst, Accounts-Receivable-Analyst
Job functions: Finance
Timezone restrictions: 8