
AR/Collections Clerk – Contract
Posted 18 hours ago

Posted 18 hours ago
This is a fully remote position, open to applicants in United States.
• Maintain a current list of overdue invoices and follow up on collections for assigned accounts.
• Analyze client records in Rillet, Tabs, or comparable systems, extract invoice details, and verify outstanding balances.
• Draft and send professional follow-up emails and make calls to facilitate payments.
• Keep an organized record of communication history, status notes, and next steps.
• Address client inquiries, claims regarding missing payments, and any confusion related to invoices; escalate exceptions for further examination.
• Handle outbound follow-ups and incoming responses while prioritizing and detailing tasks.
• Assist the accounting team in optimizing the collections queue during the engagement.
• Acquaint yourself with the systems and the collections queue within two weeks, managing assigned accounts with minimal guidance.
• Independently conduct follow-ups, monitor responses, and maintain records within 30 days.
• Ensure that aged invoices are actively pursued and communication trails are clear by the end of the engagement.
• Over 1 year of experience in accounts receivable, collections, billing, or accounting support.
• Ability to communicate clearly and professionally in writing for payment follow-ups.
• Comfortable with following up via email and phone on overdue invoices.
• Strong organizational skills and the ability to follow through on multiple open threads.
• Good judgment when dealing with incomplete records, disorganized invoice history, or unclear client feedback.
• Comfort in working within an ERP or invoicing system.
• Experience with tools like QuickBooks, Rillet, Tabs, or similar will be beneficial.
• Capacity to maintain professionalism when interacting with frustrated or emotional clients.
• Ability to quickly adapt in a short-term contract role with limited supervision.
• Coursework in accounting or a related degree is advantageous but not mandatory.
• Practical experience with AI for day-to-day tasks, including drafting follow-ups, summarizing account histories, organizing next steps, and verifying client-facing outputs for accuracy.
• Must have legal authorization to work in the United States without restrictions.
• Must indicate whether employer sponsorship will be needed now or in the future.
• Benefits and equity do not apply to this engagement.
• A comprehensive benefits package is detailed for full-time employees, featuring excellent medical, dental, and vision coverage.
• 401(k) plan with up to 4% company match.
• 16 weeks of paid parental leave.
• Flexible Paid Vacation Time Off + 10 Sick Days for exempt roles.
• Generous Accrued Paid Vacation Time Off + 10 sick days for non-exempt roles.
• Summer & Winter Break (approximately 1-week each) + 9 Holidays per year.
• Healthcare and Dependent Care FSA.
• HSA Employer Contribution ($75-150 for individuals, $150-$250 for families).
• $15K Family Building Benefit (lifetime limit).
• Life and Disability Insurance.
• $1,500 Annual Lifestyle Stipend to support your well-being.
ALTUS Commercial Receivables
Santander
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