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Collections Specialist (Temp)

The Role


We are hiring a Collections Specialist to join the finance team at Wpromote. We are a fast growing digital media advertising management company. The Collections Specialist will be responsible for supporting the AR team with all clients' past due invoices. This role will continuously review the AR aging and reach out to clients, internal account directors and managers. Strong communication skills are needed for collaboration with customers to address billing inquiries and the potential risk of late fees and service pauses. The ideal candidate will have strong analytical skills, exceptional attention to detail, and be able to manage a large volume of internal messages via Slack and emails. 


The anticipated hourly rate for this role will be $31-40/hr, based on a variety of factors unique to each candidate, including skill set, years and depth of experience, education and certifications, competitive benchmarks, scope of responsibility, market dynamics, geographic location, and the respective state’s salary threshold for exempt employees. At Wpromote, pay ranges are subject to change and are based on specific market medians for similar jobs according to third-party salary benchmark surveys. Individual pay within that range can vary due to skills, experience, and available budget.  


This is a temporary role with an estimated contract duration of approximately four to five months, with an average commitment of approximately 40 hours per week plus over time eligibility when needed.


*This position requires one to be located in the Pacific Time Zone

**This position is not eligible for immigration sponsorship


Important Notice: Beware of Job Scams

Wpromote recruiting communications will only be sent through our official channels via wpromote.com email addresses. If you see a posting elsewhere that is not reflected on Wpromote.com/careers, it may be a fraudulent posting. We do not require payment or fees during the hiring process nor do we request sensitive information, such as Social Security numbers or payment details. Please safeguard yourself against possible scams and contact us if you encounter any suspicious activity.


#LI-JJ

#LI-Remote


You Will Be
  • Preparing the Accounts Receivable aging report for the weekly team meeting
  • Maintaining all client, finance, and other departments' notes within the shared AR Aging sheet
  • Creating invoices for credit cards or late fees
  • Actively following up on outstanding invoices and resolving discrepancies with clients
  • Establishing and maintaining positive customer relationships to facilitate timely payments
  • Following up on missing or incomplete remittances
  • Collaborating with internal teams, including sales and client services, to gather necessary information for billing and collections
  • Uploading new invoices and credit memos to the clients’ EDI portals
  • Checking client EDI portals for payment updates related to corresponding POs
  • Maintaining communication with the client if it is performed via EDI portal
  • Supporting month-end closing processes related to accounts receivable


You Must Have
  • Degree in Accounting, Finance, or a related field
  • Proven NetSuite, Stripe, Excel, and Google Sheets experience
  • Proven experience (3-5 years) in collections or a similar role
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and manage multiple priorities
  • Ability to thrive in an entrepreneurial environmentA positive attitude


Wpromote is committed to bringing together individuals from different backgrounds and perspectives, providing employees with a safe and welcoming environment free of discrimination and harassment. We strive to create a diverse & inclusive environment where everyone can thrive, feel a sense of belonging, and do impactful work together. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability*, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate. We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our workplace.


Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Wpromote.


This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9. For more information on E Verify, or if you believe that your employer has violated its E-Verify responsibilities, please contact DHS.

Average salary estimate

$73940 / YEARLY (est.)
min
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$64680K
$83200K

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What You Should Know About Collections Specialist (Temp), WPROMOTE

Are you ready to step into a vital role that keeps the wheels of finance turning smoothly? Wpromote, a dynamic and fast-growing digital media advertising management company, is on the lookout for a Collections Specialist (Temp) to bolster our finance team. In this remote position, you will play a key part in supporting our Accounts Receivable (AR) team to manage clients' past due invoices effectively. Your days will involve reviewing the AR aging reports, reaching out to clients, and collaborating with internal account managers. We value strong communication skills as you'll need to work closely with customers to address billing inquiries and mitigate the risk of late fees and service interruptions. If you have a knack for analytics, a keen eye for detail, and can juggle a large volume of messages on platforms like Slack and email, we want to hear from you! With an hourly rate ranging from $31 to $40, depending on your unique qualifications and experience, this temporary role is expected to last about four to five months, offering an average weekly commitment of 40 hours plus overtime when available. If you're located in the Pacific Time Zone and ready to make a positive impact within a collaborative and inclusive team environment at Wpromote, don't miss this opportunity!

Frequently Asked Questions (FAQs) for Collections Specialist (Temp) Role at WPROMOTE
What are the responsibilities of a Collections Specialist at Wpromote?

The Collections Specialist at Wpromote is tasked with preparing the Accounts Receivable aging reports, creating invoices for late fees, and actively following up on outstanding invoices. You will also work closely with clients and internal teams to resolve discrepancies, ensuring that all accounts are managed efficiently.

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What qualifications are needed for the Collections Specialist position at Wpromote?

To thrive in the Collections Specialist role at Wpromote, candidates should possess a degree in Accounting, Finance, or a related field, alongside 3-5 years of proven experience in collections. Familiarity with tools such as NetSuite, Stripe, Excel, and Google Sheets is highly advantageous.

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How does communication play a role in the Collections Specialist role at Wpromote?

Effective communication is crucial for a Collections Specialist at Wpromote. You will need to establish positive relationships with clients to facilitate timely payments and collaborate with various internal teams to gather necessary information for billing and collections.

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What skills are important for a Collections Specialist at Wpromote?

A successful Collections Specialist at Wpromote should have strong analytical and problem-solving skills, excellent interpersonal abilities, and the capacity to manage multiple priorities independently. A positive attitude toward working in an entrepreneurial environment is also crucial.

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Is the Collections Specialist at Wpromote a temporary or permanent position?

The Collections Specialist position at Wpromote is a temporary role with an estimated contract duration of approximately four to five months, providing flexibility and a chance to contribute to a dynamic team.

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Common Interview Questions for Collections Specialist (Temp)
Can you describe your experience with accounts receivable management?

When answering this question, focus on your specific experiences relevant to accounts receivable. Discuss your familiarity with AR processes and any software you've used, such as NetSuite or Stripe, highlighting successful outcomes you've achieved in previous roles.

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How do you prioritize your workload when handling multiple outstanding invoices?

Explain your approach to prioritization, such as categorizing invoices based on due dates or amounts owed. Discuss how your analytical skills enable you to focus on accounts that require immediate attention while maintaining communication with clients.

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How would you handle a client who refuses to pay an outstanding invoice?

Responding to this type of question requires demonstrating negotiation and communication skills. Illustrate a situation where you calmly addressed the client's concerns, aimed to find a resolution, and maintained a positive relationship while ensuring the invoice was settled.

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What strategies do you use for effective communication with clients?

Discuss the importance of clear and concise communication, whether via emails or calls. Provide examples of how you've successfully communicated with clients, making sure to mention your use of various tools for tracking communications, such as Slack.

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Can you explain how you would prepare for a month-end closing related to accounts receivable?

Detail the steps you would take during a month-end close, emphasizing the importance of verifying all invoices, reconciling discrepancies, and maintaining accurate records. Show your understanding of compliance and reporting requirements.

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What tools have you used for managing collections and invoicing?

Mention specific tools you've worked with like NetSuite and Excel, emphasizing any particular functionality that you've found helpful. Discuss how these tools helped streamline your processes and improved efficiency.

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Describe a time you successfully resolved a billing dispute.

Provide a specific example that highlights your problem-solving skills. Discuss the dispute, how you approached it, the solution you reached, and the positive outcome for all parties involved.

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What do you think makes a successful collections specialist?

Here, you can reflect on the blend of analytical skills, interpersonal skills, and a strong sense of accountability. Discuss the ability to navigate challenges while maintaining strong relationships with clients.

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How do you ensure accuracy when managing large volumes of data?

Explain your methods for maintaining accuracy, such as double-checking your work, leveraging automated processes, and regularly updating your knowledge of tools like Google Sheets to ensure compliance with best practices.

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Why do you want to work as a Collections Specialist at Wpromote?

When answering, express your enthusiasm for the company’s mission and values. Discuss how your skills align with the responsibilities of the role and your eagerness to contribute to a team focused on growth and collaboration.

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Wpromote is a digital marketing agency that helps our clients Think Like A Challenger: from enterprise brands to fast-growing digital disruptors, we believe that the right marketing strategy can help every business connect with customers and drive...

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Contract, remote
DATE POSTED
April 20, 2025

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