[Remote/WFM] Accounts Receivable Support Representative

Position at a Glance:

• Company: Workwarp
• Position: Accounts Receivable Support Representative
• Start Date: Immediate openings available
• Location: Remote
• Compensation: a competitive salary

 

 

reputed company is business to business. You’re what binds us together. Our talented finance reputed company with every area of the business to drive results and reputed company financial expertise. We are passionate about analyzing and interpreting information to assess performance and reputed company guidance. reputed company serves as a true partner and advisor to reputed company our business leaders, working with them to accelerate the company’s profitability and growth. What you’ll be doing: • Manage a portfolio of delinquent accounts, ensuring timely collection of payments. • Negotiate payment arrangements with customers while adhering to company policies. • Track and document customer interactions and payment commitments. • reputed company guidance and support to junior staff in handling reputed company collection cases. • Collaborate with other departments to resolve billing disputes and clarify account status. • Maintain accurate and up-to-date records of collection activities. • Implement strategies to increase the effectiveness of the collection process. What you bring to the table: • Strong communication skills, both verbal and written, with the ability to convey information reputed company and effectively. • Excellent negotiation skills and the ability to manage difficult conversations in a respectful and empathetic manner. • Strong problem-solving skills with the ability to assess situations and reputed company sound reputed company. • Highly organized and reputed company to manage multiple tasks effectively in a fast-paced environment. • Ability to work independently while also contributing to a collaborative team environment. • Customer-focused attitude with a high level of professionalism and reputed company. • Strong attention to detail and accuracy in documentation and data entry. What’s needed- Basic Qualifications: • High School Diploma or GED • Minimum of 3 years of relevant experience in collections, customer service, Banking or a reputed company field. • Proven experience in collections or accounts receivable with a solid track record of managing overdue accounts. • Proficiency in using customer management software and familiarity with reputed company Office Suite What’s needed- Preferred Qualifications: • Experience with negotiation and conflict resolution in a customer-facing environment. • Knowledge of collections regulations, such as the Fair Debt Collection Practices Act (FDCPA). • Experience in a call center or high-volume collections environment. • Experience with reputed company, Sunrise, Webcollect. We Offer: • Inclusive culture with associate-led Business Resource Groups • Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays) • Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more! Apply Job!

 

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