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Virtual Collections Agent Jobs in Oregon (NOW HIRING)

OR · On-site

$20.28 - $27.04/hr

Manage team email box inquiries, acting as a Tier 1 resolution agent where applicable, and assign ... This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS:

Associate Conversational AI Designer

OR · On-site +1

$60K - $95K/yr

... collections, and customer service across a range of verticals, from financial services to ... Design and develop virtual agent solutions using Google's Dialogflow CX. Qualifications We Value:

Virtual Collections Agent information

What does a typical day look like for a Virtual Collections Agent?

A typical day for a Virtual Collections Agent involves making outbound calls or sending digital communications to customers with overdue accounts, updating account records, and documenting all interactions in the collections management system. Agents work independently from a remote location but frequently participate in virtual team meetings or training sessions to stay updated on best practices and compliance requirements. You may also need to collaborate with team leads or supervisors to strategize about complex cases or escalate certain issues. This role requires balancing productivity targets with providing respectful and empathetic service to customers. The structure offers a mix of autonomy and team support, ideal for motivated self-starters.

What is a Virtual Collections Agent job?

A Virtual Collections Agent is a remote professional responsible for contacting customers to collect outstanding payments on accounts. They use phone calls, emails, and chat to negotiate payment plans, provide account information, and resolve billing issues. This role requires strong communication, negotiation, and problem-solving skills to ensure timely debt recovery while maintaining positive customer relationships. Many Virtual Collections Agents work for financial institutions, collection agencies, or companies with large customer billing operations. Effective agents are empathetic yet firm, helping customers find suitable payment solutions while meeting company targets.

What are the key skills and qualifications needed to thrive in the Virtual Collections Agent position, and why are they important?

To thrive as a Virtual Collections Agent, you need strong communication skills, attention to detail, and experience in customer service or debt collection, often supported by a high school diploma or equivalent. Familiarity with collections software (like debt management platforms), CRM systems, and call center technology is typically required. Excellent negotiation, emotional intelligence, and problem-solving abilities help agents build rapport and resolve payment issues effectively. These skills are vital to ensuring effective recovery of outstanding debts while maintaining positive customer relationships and adhering to regulatory guidelines.

What are popular job titles related to Virtual Collections Agent jobs in Oregon? For Virtual Collections Agent jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Virtual Collections Agent jobs in Oregon look for? The top searched job categories for Virtual Collections Agent jobs in Oregon are:
What cities in Oregon are hiring for Virtual Collections Agent jobs? Cities in Oregon with the most Virtual Collections Agent job openings:
Cash Applications and Collections Administrator

Cash Applications and Collections Administrator

Stride, Inc.

OR • On-site

$20.28 - $27.04/hr

Full-time

Medical, Retirement, PTO

Posted 23 days ago


Job description

Job Description

Summary: The Cash Applications and Collections Administrator is responsible for processing daily Cash Receipts for Stride's corporate Business Units, reporting, reconciliations, and journal entries. The Admin will support MPS Billing with administrative tasks to assist with timely and accurate monthly close.

Essential Functions:

  • Retrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business

  • Prepare daily journal entries for cash posting

  • Resolve unidentified payments within 30 days of receipt

  • Accurately apply payments to customer accounts from customer remittance details, and monitor unapplied cash balances

  • Generate and distribute reports of cash application activity to key business partners

  • Assist in the reconciliation of Remitted Receipts (unidentified payments)

  • Manage an on-going ACH campaign to reduce the number check payments

  • Assist in the month end close processes

  • Manage team email box inquiries, acting as a Tier 1 resolution agent where applicable, and assign open issues to appropriate team members

  • Assist Billing with manual processes that do not require invoice generation in sub-ledgers

  • Assist with collection efforts

  • Analyze trends and suggest process improvements and innovative solutions

  • Contact customers and schedule resolution sessions to understand the order-to-pay cycles of our customers

  • Resolve invoice discrepancies to ensure timely and accurate receivables

  • Demonstrate effective decision-making skills, applying critical thinking to understand impact

  • Possess a sense of urgency and proactive approach with the ability to meet deadlines and analyze a high volume of A/R activity

  • Adhere to department policies, procedures, and SOX controls

  • May assist with the preparation of month end close schedules, accruals, journal entries, G/L account reconciliations, accounting activity reconciliations, and audit support

  • Maintain accurate and updated procedures and support process improvement

  • Apply core competencies including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness

Minimum Required Qualifications:

  • 3-4 years of Cash Receipts or Accounting experience

  • Advanced Excel skills

  • NetSuite

OTHER REQUIRED QUALIFICATIONS:

  • Computer literate in Microsoft Office, Windows 10

  • Aptitude to multi-task effectively and prioritize work in a fast-paced work environment with daily/monthly deadlines

  • Prior exposure to SOX controls and the ability to quickly and appropriately respond to external Auditor inquiries a strong advantage

  • Highly ethical professional with strong business acumen

  • Ability to be exacting, thorough and with a high level of attention to detail, while still meeting deadlines

  • Analyze and resolve problems, offer sound solutions where needed

  • Strong teamwork

  • Excellent written and oral communication skills

  • Ability to clear the required background check

DESIRED Qualifications:

  • Bachelor's degree (preferably in accounting)

  • Understanding of accounting and/or revenue processes

  • Understanding of SOX compliance

Supervisory Responsibilities: this position has no supervisory responsibilities

Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This position is virtual and open to residents of the 50 states, D.C.

COMPENSATION & BENEFITS: Stride, Inc. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Compensation will differ based on these factors, the position's level and expected contribution, and the employee's benefits elections. Offers will typically be in the bottom half of the range.

We anticipate the hourly range to be between $20.28 and $27.04 . This rate is not guaranteed, as an individual's compensation can vary based on several factors. These factors include, but are not limited to, geographic location, experience, training, education, and local market conditions. Stride offers a robust benefits package for eligible employees that can include health benefits, retirement contributions, and paid time off.

Job Type

Regular

The above job is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor. All employment is "at-will" as governed by the law of the state where the employee works. It is further understood that the "at-will" nature of employment is one aspect of employment that cannot be changed except in writing and signed by an authorized officer.

If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Stride, Inc. is an equal opportunity employer. Applicants receive consideration for employment based on merit without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or any other basis prohibited by federal, state, or local law. Stride, Inc. complies with all legally required affirmative action obligations. Applicants will not be discriminated against because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.