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Remote Data Collection Jobs in Virginia Beach, VA

Accounts Collections Specialist

Virginia Beach, VA · On-site +1

$16 - $21.75/hr

Provide the Credit and Collection management staff with regular input on all account activity, including status and call reports on a weekly basis. * Coordinate dunning process * Contact customers to ...

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Remote Data Collection information

See Virginia Beach, VA salary details

$15

$24

$30

How much do remote data collection jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for remote data collection in Virginia Beach, VA is $24.02, according to ZipRecruiter salary data. Most workers in this role earn between $22.12 and $24.62 per hour, depending on experience, location, and employer.

What is remote data collection?

A Remote Data Collection job involves gathering, organizing, and managing data from various sources without needing to be physically present at a specific location. This can include tasks such as conducting surveys, researching online databases, verifying information, or inputting data into digital systems. These roles are common in industries like market research, artificial intelligence training, and business analytics. Strong attention to detail, internet proficiency, and the ability to work independently are key skills for success in this role.

What does a typical workday look like for remote data collection?

A typical day in remote data collection involves gathering, entering, and validating data from various sources such as online surveys, databases, or client submissions. You may collaborate virtually with a team to ensure data accuracy, resolve discrepancies, and report progress. The role often requires managing multiple tasks independently and communicating findings or issues through digital platforms like email or project management tools. While work schedules can often be flexible, meeting deadlines and quality standards is crucial for overall project success.

What are the key skills and qualifications needed to thrive in remote data collection?

To excel in Remote Data Collection, candidates typically need strong analytical abilities, attention to detail, and proficiency in data entry, often supported by experience with spreadsheets or survey software. Familiarity with data management tools such as Microsoft Excel, Google Forms, or specialized data collection platforms is common, and some roles may require training in data privacy or security. Excellent time management, self-motivation, and clear virtual communication enable success in a remote environment. These skills ensure accurate, reliable data collection while maintaining productivity and collaboration from a distance.

What are popular job titles related to Remote Data Collection jobs in Virginia Beach, VA?

For Remote Data Collection jobs in Virginia Beach, VA, the most frequently searched job titles are:

What job categories do people searching Remote Data Collection jobs in Virginia Beach, VA look for?

The top searched job categories for Remote Data Collection jobs in Virginia Beach, VA are:

What cities near Virginia Beach, VA are hiring for Remote Data Collection jobs?

Cities near Virginia Beach, VA with the most Remote Data Collection job openings:

Infographic showing various Remote Data Collection job openings in Virginia Beach, VA as of August 2026, with employment types broken down into 77% Full Time, 18% Part Time, and 5% Temporary. Highlights an 100% Remote job distribution, with an average salary of $49,957 per year, or $24 per hour.

Accounts Collections Specialist

ZIM

Virginia Beach, VA • On-site, Remote

$16 - $21.75/hr

Full-time

Posted 11 days ago


Job description

Description
Main Purpose of the Role:
Responsible for payment collections to ensure all past due amounts are collected while preventing the aging of current balances. Responsible for all customer communications (including dunning, refunds and statements) and dispute resolution to ensure all customer portfolios are in compliance with established payment and credit terms.
Main Tasks:
  • Contact Customers to pursue for payment
  • Reviews all customer AR balances to ensure billing/invoice and payment accuracy.
  • Serve as main contact on all accounting aspects of the customer's account.
  • Exhibit an understanding of the company capabilities and service, and effectively communicate all policies and terms to the customer.
  • Provides regular two-way communication between the customer and ZIM to provide strong representation and set proper customer expectations.
  • Act as Liaison between customer and Dispute team to facilitate timely resolution and payment
  • Investigate and recommend solutions to clear all service failures and other issues that may prevent prompt payment from being received and applied.
  • Handles the customer's concerns by escalating the customer's complaints, disputes or inquiries to the appropriate internal departments or to management as needed.
  • Issue timely and complete account statements.
  • Provide invoices and detail for invoices
  • Provide the Credit and Collection management staff with regular input on all account activity, including status and call reports on a weekly basis.
  • Coordinate dunning process
  • Contact customers to obtain information like email or phone
  • Ensure customers paying to correct bank account
  • Ensure customers paying to correct name in compliance with banking requirements
  • Work with Customer Service to determine how to meet customer needs that are outside our normal AOR
  • Perform manual processes to meet customer needs that are outside our normal AOR
  • Supports cash flow target by ensuring that all processes and procedures are completed, quality standards are met, and that customer accounts are handled effectively and efficiently.
  • Research and validate credit balances on accounts
  • Identify all payment discrepancies and obtain remittance details from customers or internal departments to ensure prompt resolution of residual balances.
  • Research, resolve, and reconcile all unapplied receipts.
  • Encourage customer to utilize credits
  • Coordinate refund

Requirements
• Minimum of three years of collections/AR/industry and/or related experience
• Strong knowledge of commercial collections experience
• Experience in the Shipping Industry preferred
• Accounting software - SAP knowledge in FI/CO and MM modules (preferred)