~23d ago

AR Collections - 21358

Remotemid
Other
2 views0 saves0 applied

Quick Summary

Key Responsibilities

Process payments, verify transactions, calculate financial figures, and classify entries inside QuickBooks® and RCR’s operational platforms in compliance with financial policies.

Requirements Summary

Highly self-motivated, proactive, adaptable, and commercially driven with a strong desire to learn and contribute to a long-term team environment.

Technical Tools
Other

Responsibilities

~1 min read
  • →
  • Legal Filings & Liens: Complete property lien filings, process court documentation to obtain judgments, and navigate credit bureau procedures under legal guidelines.

  • Contract Review: Review, revise, and process legal documents, contracts, and settlement agreements in coordination with internal leadership.

  • 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

~1 min read
  • 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.

  • Collections & AR Experience: Proven track record in collections, billing, accounts receivable, or financial data entry.

  • Communication Excellence: Outstanding written and verbal English skills with a consistently courteous, professional, and persuasive phone/email manner.

  • Numerical & Data Hygiene: Strong ability to calculate, post, and reconcile financial figures with high data entry precision.

  • Software Fluency: Proficiency in Microsoft Office and Google Workspace; strong capacity to learn specialized industry platforms.

  • Remote Discipline: Dedicated, quiet remote workspace with high-speed internet, high accountability, and an environment free of distractions.

  • Hands-on experience with QuickBooks®, DASH, or estimating software like Xactimate®.

  • Familiarity with the restoration, construction, or trade services industry, including the ability to read construction documents and terminology.

  • Direct experience working with homeowners' insurance policies, claims appraisals, and carrier reimbursement workflows.

  • Settlement Velocity: Successfully auditing disputed files and negotiating carrier settlements within 30 days or less.

  • AR Queue & DSO Reduction: Maintaining daily follow-up schedules to reduce overall aging accounts and accelerate cash collection cycles.

  • Lien & Legal Compliance: Executing accurate lien processes and court documentation without administrative errors or missed deadlines.

Location & Eligibility

Where is the job
Worldwide
Fully remote, anywhere in the world
Who can apply
Same as job location

About this job

Posted
23 days ago
Employer
has 3,264 open jobs on Jobera in 10 countries.

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

freshnesssource trustcontent trustemployer trust
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AR Collections - 21358