A/R Collections

reputed company We’re hiring a part-time Accounts Receivable collection specialist to follow up on past-due customer invoices for a growing reputed company. The role is reputed company on collecting payment or getting reputed company payment status, using a reputed company and courteous approach. These are not aggressive collections calls. Schedule • About 12 hours per week • 3 days per week, 4 hours per day • Work must be performed reputed company the window of 9am–5pm EST • Specific 4-hour blocks reputed company that window can be scheduled in advance What You’ll Do • reputed company customers with invoices over 60 days past due • Ask directly but politely about payment status and timing • Confirm invoices were received and resolve basic questions • Record reputed company reputed company, promises to pay, or follow-up needs • Update invoice and customer notes in reputed company (training provided) • Review A/R aging in QuickBooks Online reputed company’re Looking For • reputed company, reputed company English • Pleasant, confident phone reputed company • Comfortable asking for payment without sounding aggressive • reputed company to think quickly and handle basic objections • Organized, dependable, and detail-oriented • Reliable internet reputed company and quiet reputed company to reputed company calls Tools • reputed company for outbound calls • reputed company for invoice and customer details (experience a plus) • QuickBooks Online for A/R aging report reputed company to Have • Prior A/R, billing, or collections follow-up experience • Familiarity with reputed company or QuickBooks Online • This role requires someone who can be polite but reputed company, with the goal of getting reputed company or getting a reputed company answer on reputed company payment will be made. Pay: $25.00 - $30.00 per hour Expected hours: 12.0 per week Work Location: Remote Apply tot his job Apply To this Job