Accounts Receivable Specialist II
Wisconsin Rapids, WI · Remote
$20.75 - $27.25/hr
They are responsible for the accurate and timely collection of invoices from our US customers. With ... Remote
Accounts Receivable Specialist II
Wisconsin Rapids, WI · Remote
$20.75 - $27.25/hr
They are responsible for the accurate and timely collection of invoices from our US customers. With ... Remote
Project Manager - Solid Waste
Madison, WI · On-site +1
$100K - $150K/yr
Remote work may be considered for the ideal candidate. Project Management • Manage engineering ... o Leachate collection systems o Landfill gas collection and control systems o Storm water ...
Project Manager - Solid Waste
Madison, WI · On-site +1
$100K - $150K/yr
Remote work may be considered for the ideal candidate. Project Management • Manage engineering ... o Leachate collection systems o Landfill gas collection and control systems o Storm water ...
Project Manager - Solid Waste
Madison, WI · On-site +1
$100K - $150K/yr
Remote work may be considered for the ideal candidate. How you can make an impact Project ... collection systemso Landfill gas collection and control systemso Storm water management systemso ...
Project Manager - Solid Waste
Madison, WI · On-site +1
$100K - $150K/yr
Remote work may be considered for the ideal candidate. How you can make an impact Project ... collection systemso Landfill gas collection and control systemso Storm water management systemso ...
Remote Bank Debt Collection information
What is the difference between Remote Bank Debt Collection vs Remote Credit Analyst?
| Aspect | Remote Bank Debt Collection | Remote Credit Analyst |
|---|---|---|
| Required Credentials | Typically requires collections or debt recovery experience, sometimes certifications in collections | Requires financial analysis skills, often a degree in finance or related field, and certifications like CFA or credit analysis courses |
| Work Environment | Primarily involves contacting debtors, negotiating payments, and managing overdue accounts remotely | Focuses on assessing creditworthiness, analyzing financial data, and making lending recommendations remotely |
| Employer & Industry Usage | Used by banks, financial institutions, and debt collection agencies | Used by banks, lending companies, and financial institutions for risk assessment |
While both roles operate remotely within the banking and finance industry, Remote Bank Debt Collection focuses on recovering overdue debts through communication and negotiation, whereas Remote Credit Analyst emphasizes evaluating credit risk and financial data to support lending decisions.
What are the key skills and qualifications needed to thrive as a Remote Bank Debt Collection Specialist, and why are they important?
To thrive as a Remote Bank Debt Collection Specialist, you need a solid understanding of financial regulations, debt collection practices, and customer account management, often supported by prior experience in collections or finance. Familiarity with collection software, CRM systems, and secure communication tools is typically required. Excellent negotiation, active listening, and resilience are crucial soft skills for building rapport and resolving sensitive payment issues. These abilities are essential to ensure compliance, maximize debt recovery, and maintain positive customer relationships in a remote environment.
What is a Remote Bank Debt Collection job?
A Remote Bank Debt Collection job involves contacting individuals or businesses who owe money to a bank and working to recover the outstanding debt, all while working from a remote location such as home. Debt collectors communicate with debtors via phone, email, or online platforms to negotiate payment plans, explain account information, and ensure compliance with relevant laws. They must maintain accurate records of their interactions, follow strict privacy guidelines, and often use specialized software to track collections. This role requires strong communication, negotiation skills, and the ability to handle difficult conversations professionally.
What are some common challenges faced by remote bank debt collectors, and how can they be overcome?
Remote bank debt collectors often face challenges such as difficulty establishing rapport with clients over the phone or digital channels, managing high call volumes, and navigating varying time zones. To overcome these challenges, it's important to develop strong communication and negotiation skills, maintain detailed records, and use technology tools provided by the employer to track interactions and schedule follow-ups efficiently. Additionally, staying organized and adhering to compliance guidelines can help ensure successful collections while maintaining professionalism and empathy.
What are popular job titles related to Remote Bank Debt Collection jobs in Wisconsin? For Remote Bank Debt Collection jobs in Wisconsin, the most frequently searched job titles are:
What job categories do people searching Remote Bank Debt Collection jobs in Wisconsin look for? The top searched job categories for Remote Bank Debt Collection jobs in Wisconsin are:
$20.75 - $27.25/hr
Other
Posted 19 days ago
Job description
Job Description
The Accounts Receivable Specialist II plays an integral part in the order to cash lifecycle for our customers. They are responsible for the accurate and timely collection of invoices from our US customers. With the customer at the forefront of what we do, the Accounts Receivable team work closely with Order Services, Sales & Customer Support delivering an exceptional customer experience.
This role is a hybrid role working two-three days out of our Wisconsin Rapids, WI location.
In this role as a Accounts Receivable Specialist II you will:
Proactively collect outstanding receivables from a global customer base, ensuring timely cash inflows and adherence to payment terms
Investigate, log, and resolve customer invoice disputes in collaboration with internal teams (Sales, Billing, Customer Support)
Maintain accurate and up-to-date customer account records, including payment status, disputes, and credit limits
Review and approve credit hold release requests for customer quotes/orders in line with company credit policies
Monitor customer credit exposure and manage credit holds, ensuring appropriate controls are in place
Release credit holds promptly upon receipt of payment or satisfactory resolution of outstanding issues
Raise and process credit memo requests where required, ensuring appropriate documentation and approvals are obtained
Reconcile customer accounts and resolve discrepancies to ensure ledger accuracy
Communicate effectively with customers to build strong relationships and facilitate timely resolution of payment or billing issues
Collaborate cross-functionally to improve billing accuracy and reduce recurring disputes
Support month-end close activities, including reporting on aged debt and escalation of high-risk accounts
Ensure compliance with internal controls, audit requirements, and company credit policies
For this role as a Accounts Receivable Specialist II, you should have:
High school diploma or equivalent required
Excellent attention to detail
Ability to work in a fast-paced environment
Great team player & also able to work independently
Excellent verbal & written skills
Numerate and accurate
Proficient in Microsoft Office
Preferred Qualifications
Bachelor's degree in Accounting, Finance, or a related discipline, or equivalent practical experience preferred
Additional Information
All your information will be kept confidential according to EEO guidelines. #LI-Remote