Accounts Receivable & Collections Specialist

New
Remote (PH)ContractMiddle
Salary1,200 USD per month
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Job Details

Experience
2+ years
Required Skills
Customer serviceBookkeeping

Requirements

  • 2+ years of experience combining outbound collections, call center workflows, and basic bookkeeping or transactional processing.
  • Proficiency in QuickBooks Online.
  • Experience executing transaction reversals via merchant gateways (e.g., Stripe, PayPal, or QuickBooks Payments).
  • Exceptional phone etiquette and active listening skills.
  • Ability to remain calm and professional while handling difficult financial conversations.
  • High accuracy in entering numbers and matching refund amounts to original transaction receipts.
  • Strong attention to detail regarding financial adjustments and documentation.

Responsibilities

  • Conduct daily outbound call loops to clients with past-due invoices, declined payment methods, or outstanding balances.
  • Overcome objections, clarify billing questions on the spot, and securely process payments to resolve delinquent accounts.
  • Review, validate, and process authorized customer refunds directly inside QuickBooks and payment gateways.
  • Investigate customer complaints regarding overcharges or incorrect billing, resolve issues via phone, and issue appropriate credits or refunds.
  • Keep precise, real-time records of all payment promises, refusal reasons, and refund justifications within the database.
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1,200 USD per month
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