
Collections Specialist
1 week ago
About the Role
A California-based commercial property business is seeking a Collections Specialist with a background in Accounts Receivable to manage outstanding accounts and ensure timely collection of payments. This role is part-time, remote, and offers flexibility in working hours.
Key Responsibilities
- Manage and monitor accounts receivable, ensuring accuracy and up-to-date records.
- Call tenants and clients regarding their outstanding payments and leases.
- Conduct regular follow-ups with individuals to ensure timely settlements.
- Coordinate payment schedules and send reminders as needed.
- Prepare reports on collections status, delinquencies, and account reconciliations.
- Collaborate with internal teams to resolve billing issues or disputes.
- Support the finance department in improving collection strategies and processes.
Qualifications
- 1-3 years of proven experience in collections, accounts receivable, or credit control (US experience preferred).
- Strong communication and negotiation skills, both written and verbal.
- Familiarity with commercial property or real estate is an advantage.
- Ability to work independently, manage priorities, and meet deadlines.
- Detail-oriented with strong organizational skills.
- Comfortable working remotely and using digital tools for communication and reporting.
- Must have own laptop and a stable internet connection.
What We Offer
- Remote, part-time role with flexible hours (with some overlap in California business hours preferred)
- Opportunity to work with a US-based commercial property business
Job Type: Part-time
Pay: Php Php200.00 per hour
Expected hours: 15 – 20 per week
Benefits:
- Flexible schedule
- Work from home
Application Question(s):
- Do you have experience in collections? If yes, how many years?
- Do you have your own laptop and stable connection?
- Are you okay with working some hours that overlap with California time or having meetings scheduled around California time?
- Can you start immediately or do you need a notice period?
Experience:
- Accounts receivable: 1 year (Required)
Work Location: Remote
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