
Accounts Receivable Associate
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Oversee daily monitoring of client account balances and aging reports to pinpoint accounts that need collection efforts.
• Prioritize outreach based on the age of the balance, the amount owed, and the associated risk level.
• Track promises to pay and follow up on any missed commitments.
• Record and reconcile incoming payments from clients across various systems.
• Ensure accurate maintenance of collection-status records for assigned accounts.
• Conduct outbound calls and send collection emails to secure payment commitments.
• Maintain a consistent outreach schedule for past-due accounts.
• Negotiate payment arrangements and short-term payment plans within the designated authority.
• Document client interactions within the accounts receivable system.
• Address inquiries related to outstanding balances, payment statuses, and payment histories.
• Investigate and resolve billing disputes while collaborating with internal teams.
• Elevate complex disputes, unresponsive accounts, and high-risk balances to leadership.
• Prepare updates on collections, aging summaries, and activity reports for management.
• Aid in month-end closing by ensuring that assigned accounts are up to date and properly documented.
• Identify obstacles in collections or process inefficiencies and suggest enhancements.
• Adhere to standardized collection procedures, escalation protocols, and internal controls.
• 1–3 years of experience in accounts receivable collections.
• Proven track record in making outbound collection calls and managing a portfolio of past-due accounts.
• Strong phone presence, coupled with confidence and professional negotiation and communication skills.
• Working knowledge of aging schedules, payment terms, and best practices in collections.
• Excellent written communication abilities for client email interactions.
• Capability to work independently in a structured remote environment while achieving collection targets and deadlines.
• Generous paid time off.
• Comprehensive medical, dental, and vision coverage.
• Life and disability insurance.
• 401(k) retirement savings plan.
• Paid holidays, including a firmwide winter break (December 24 – January 1).
• Paid parental leave (available after one year of service).
• Mentorship and career development programs.
• CPA exam support to assist you in your journey to licensure.
• Firm-sponsored events and spontaneous team activities.
• Celebrations to commemorate milestones like the end of busy season and the holidays.
• Benefits available to full-time employees regularly scheduled to work at least 30 hours per week.
Verisma
Med-Metrix
Who Gives A Crap
Radformation
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