Quick Summary
Process payments, verify transactions, calculate financial figures, and classify entries inside QuickBooks® and RCR’s operational platforms in compliance with financial policies.
Highly self-motivated, proactive, adaptable, and commercially driven with a strong desire to learn and contribute to a long-term team environment.
Responsibilities
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Legal Filings & Liens: Complete property lien filings, process court documentation to obtain judgments, and navigate credit bureau procedures under legal guidelines.
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Contract Review: Review, revise, and process legal documents, contracts, and settlement agreements in coordination with internal leadership.
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Escalation & Scorecards: Attend weekly AR Scorecard meetings to highlight internal bottlenecks, collaborating with Operations to determine when past-due accounts require attorney or third-party collection escalation.
Requirements
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Core Character ("Hungry, Humble, Smart"): Highly self-motivated, proactive, adaptable, and commercially driven with a strong desire to learn and contribute to a long-term team environment.
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Collections & AR Experience: Proven track record in collections, billing, accounts receivable, or financial data entry.
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Communication Excellence: Outstanding written and verbal English skills with a consistently courteous, professional, and persuasive phone/email manner.
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Numerical & Data Hygiene: Strong ability to calculate, post, and reconcile financial figures with high data entry precision.
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Software Fluency: Proficiency in Microsoft Office and Google Workspace; strong capacity to learn specialized industry platforms.
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Remote Discipline: Dedicated, quiet remote workspace with high-speed internet, high accountability, and an environment free of distractions.
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Hands-on experience with QuickBooks®, DASH, or estimating software like Xactimate®.
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Familiarity with the restoration, construction, or trade services industry, including the ability to read construction documents and terminology.
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Direct experience working with homeowners' insurance policies, claims appraisals, and carrier reimbursement workflows.
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Settlement Velocity: Successfully auditing disputed files and negotiating carrier settlements within 30 days or less.
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AR Queue & DSO Reduction: Maintaining daily follow-up schedules to reduce overall aging accounts and accelerate cash collection cycles.
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Lien & Legal Compliance: Executing accurate lien processes and court documentation without administrative errors or missed deadlines.
Location & Eligibility
About this job
- Posted
- 23 days ago
Listing Details
- First seen
- September 22, 2026
- Last seen
- October 13, 2026
Posting Health
- Days active
- 22
- Repost count
- 0
- Trust Level
- 27%
- Scored at
- October 15, 2026
Signal breakdown
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