Receivables Support Representative at Pavago

, , Colombia -

Full Time

Start Date

Immediate

Expiry Date

16 Aug, 26

Salary

0.0

Posted On

18 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Accounts Receivable, Billing Support, Salesforce, Case Management, Customer Communication, Billing Investigation, Root-Cause Analysis, SOP Documentation, Account Management, English Communication, Payment Follow-Up

Industry

Staffing and Recruiting

Description

Receivables Support Representative Position Type: Full-Time, Remote Location: Remote Working Hours: U.S. Business Hours About the Role We’re hiring a highly detail-oriented and execution-driven Receivables Support Representative to help protect revenue, accelerate cash flow, and resolve customer billing issues quickly and professionally. This role is focused on collections follow-up, billing investigations, customer communication, and Salesforce case management. You will work directly with customers to resolve past-due balances, investigate invoicing discrepancies, and maintain accurate documentation across all receivables-related activity. This is not a passive collections role. We’re looking for someone who is persistent, proactive, organized, and comfortable handling high-volume phone and email communication while maintaining a strong customer experience. You will play a key role in reducing aging balances, improving billing accuracy, and helping maintain healthy customer relationships through clear communication and consistent follow-through. What You’ll OwnCollections & Payment Follow-Up • Execute outbound collections calls and email follow-ups for past-due accounts • Secure payments, payment commitments, and account resolutions • Maintain a disciplined follow-up cadence until issues are fully resolved • Track customer commitments, behaviors, and payment activity in Salesforce • Identify opportunities to enroll customers into auto-pay programs • Help reduce delinquency and aging balances through proactive communication Billing Investigation & Case Management • Investigate billing disputes, invoice discrepancies, and account setup issues • Identify root causes behind invoicing problems and coordinate corrections • Open, manage, and close Salesforce cases with detailed documentation • Ensure all customer interactions, resolutions, and follow-ups are accurately recorded • Confirm customer understanding and satisfaction before closing billing cases • Escalate complex issues when necessary while maintaining ownership of follow-through Customer Communication & Coordination • Communicate professionally and confidently through phone and email interactions • Provide proactive updates regarding investigations, payments, and account status • Work cross-functionally with operations, installation, service, and billing teams to resolve issues • Reduce internal escalations by proactively resolving billing and receivables concerns • Maintain a customer-first approach while protecting company revenue Documentation & Process Improvement • Maintain accurate and audit-ready Salesforce records • Track recurring billing or collections issues and identify operational trends • Assist with SOP creation and process improvement initiatives • Present recurring issue patterns and recommendations during team reviews • Support continuous improvement efforts to improve collections efficiency and billing accuracy What Makes You a Great Fit • You are persistent and comfortable following up until resolution is achieved • You balance urgency with professionalism and empathy • You are highly organized and disciplined with documentation • You proactively solve problems instead of waiting for direction • You communicate clearly and confidently with customers and internal teams • You thrive in structured, fast-paced operational environments Required Experience & Skills • Experience in collections, receivables, billing support, or customer account management • Proven ability to manage high-volume customer communication by phone and email • Experience using Salesforce or similar CRM systems for case management • Strong attention to detail and organizational skills • Strong written and verbal English communication skills • Ability to investigate and resolve billing or payment issues independently • Comfortable managing multiple priorities and follow-up workflows simultaneously Preferred Experience • Experience working in accounts receivable or structured collections environments • Background supporting service, operations, or installation-based businesses • Experience improving auto-pay adoption or reducing delinquency risk • Familiarity with root-cause analysis and operational process improvement • Experience documenting SOPs or recurring issue workflows What a Typical Day Looks Like A Receivables Support Representative’s day revolves around collections execution, billing investigation, and customer follow-through. You will: • Conduct outbound collections calls and payment follow-ups • Investigate billing discrepancies and account setup issues • Open, manage, and update Salesforce cases • Coordinate internally to resolve invoicing obstacles • Track payment commitments and customer responses • Convert eligible customers to auto-pay • Document all interactions accurately and completely • Identify trends and contribute ideas for operational improvement In short: you help ensure invoices are paid, billing issues are resolved quickly, and customers remain informed and supported throughout the process. Key Metrics for Success (KPIs)Receivables & Collections Performance • Completion of daily collections activity targets • Total collections secured (volume and dollar value) • Reduction in aging balances and delinquency rates • Auto-pay conversion rates Billing Investigation & Documentation • Billing cases resolved accurately and efficiently • Salesforce documentation accuracy and completeness • Reduction in long-open receivables cases • Timeliness of case resolution and follow-up Communication & Operational Efficiency • Timely customer and internal communication • Reduction in escalations caused by documentation or follow-up gaps • Positive collaboration feedback from internal teams Interview Process • Initial Screening Call • Video Interview with Pavago Recruiter • Client Interview • Offer & Onboarding #Collections #AccountsReceivable #Receivables #BillingSupport #Salesforce #CustomerSupport #RemoteJobs #CollectionsSpecialist #AccountsReceivableSpecialist #FinanceOperations

Responsibilities

The role focuses on executing outbound collections, resolving billing disputes, and managing customer cases within Salesforce to reduce aging balances. It involves cross-functional coordination to improve billing accuracy and increase auto-pay adoption.