Responsibilities:

• Reviewing and monitoring outstanding balances on brokers accounts
• Contacting brokers via phone and/or email to request payment
• Negotiating payment arrangements with brokers
• Preparing and sending collection letters and/or legal notices
• Maintaining accurate records of all collection activities in the company's billing system
• Collaborating with other members of the billing department to resolve any issues that arise related to collections
• Staying up-to-date on collection rules and regulations to ensure compliance with local and federal requirements
• Performing other duties as assigned by the billing manager or company leadership.
• The ideal candidate will have excellent communication skills, strong attention to detail, and the ability to work well under pressure. Ideal candidate will also have experience in collections or accounts receivable, and a working knowledge of billing systems and collection tools.

We offer:

• Remote Work
• Work Schedule: Monday to Friday, from 7 a.m. to 5 p.m. CDT
• Salary: Based on experience
• Paid sick leaves and paid vacation after a year of work
• Long-term relationship

To apply, please send your resume to [vezi email]liajohnspv@gmail.com