Collection Specialist - Invoicing - Debt Collector

We are seeking a billing administrator to manage receivables, schedule invoices, and collaborate with others to ensure a smooth flow of service and corresponding invoice payments in Texas.

Monday - Friday - 9:00AM - 5:30 PM CST
Pay starts at $5/hr

Non-paid training is 2 days. Payroll is weekly

Responsibilities include:

-Invoicing apartment complexes for service and tracking receivables
-Answering phones and emails to schedule payments
-Enforcing outstanding invoices and collecting against delinquent accounts
-Collaborating with contractors and others on the team to resolve billing or work order issues


Qualifications:

-Previous experience in an accounts receivable, collections, or billing role
-Computer fluency, including email and software systems
-Familiarity with Invoicing and follow up calls
-Proficiency in spreadsheet software like Excel preferred
-Ability to self-organize and persevere with difficult accounts/management companies

Hardware Requirements
-Noise-Canceling Headset
- Windows Operating System i3
- Dual Monitor Set Up
- Have Ethernet chord plugged directly into router (LAN Connection)
- Must have Power and Internet Outage Backup