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LeadVenture™

Accounts Receivable Specialist

LeadVenture™

Accounts Receivable Specialist responsible for contacting clients to collect overdue payments at LeadVenture. Monitoring accounts, investigating debts, and resolving credit issues.

Posted 5/1/2026full-timeRemote • California, Colorado, Connecticut, Maryland, Nevada, New York, Rhode Island, Washington • 🇺🇸 United StatesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact
  • Monitor portfolio of accounts daily and identify outstanding account receivables
  • Investigate historical data for debts and bills and take actions to encourage timely payments
  • Process payments, credits, and refunds
  • Research and respond to customer inquiries regarding billing-related issues
  • Reconcile accounts for billing and cash application and resolve customer credit issues
  • Contact customers (via phone and email) with overdue balances and collect payment
  • Negotiate payment plans within approved guidelines
  • Update account status records and keep up-to-date accurate notes on customer records
  • Prepare and present reports on collection activities and progress
  • Contact customers with declined credit cards and respond to ACH chargebacks within allotted time from the bank
  • Answer incoming phone calls and respond to voicemails in a timely manner
  • Respond to internal requests and manage email inboxes daily (personal and group email inboxes)
  • Help customers navigate through the cancellation process to settle their contract balance
  • Review accounts that have filed for bankruptcy
  • Work with a 3rd party collections agency and submit delinquent accounts
  • Escalate issues which need additional review
  • Other projects and tasks as assigned

Requirements

What you’ll need
  • At least 2–3 years’ experience in Collections and Accounts Receivable
  • Skilled in Microsoft Office suite (Word, Excel, PowerPoint, etc.)
  • Exceptional attention to detail and problem-solving skills
  • Exceptional integrity, honesty, and trustworthiness
  • Excellent ability to successfully interface with clients and handle multiple priorities concurrently
  • Able to work in a fast-paced, continuously evolving environment
  • Critical thinking skills
  • Self-motivated
  • High capacity to learn and adapt

Benefits

Comp & perks
  • Equal Opportunity Employer
  • Provides equal employment opportunities (EEO)
  • Private healthcare
  • 401(k) matching

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
collectionsaccounts receivablepayment processingcredit negotiationaccount reconciliationbillingcash applicationreport preparationbankruptcy reviewACH chargeback response
Soft Skills
attention to detailproblem-solvingintegrityhonestytrustworthinessclient interfacingmultitaskingadaptabilityself-motivationcritical thinking