Source Job

• Increase collection of outstanding payments.
• Identify accounts with overdue payments and find solutions.
• Maintain daily, weekly and monthly collection goals.

GoodLeap is a technology company delivering financing and software for sustainable solutions. Over 1 million homeowners have benefited from their technology, and thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s applications to drive customer communication and business intelligence.

• Make outbound collection calls and handle inbound communications.
• Negotiate payment arrangements, process payments, and secure promises to pay.
• Accurately verify debtor identity and account details.

Solvo Global provides various business solutions. The company seems to have a global reach and promotes a remote-friendly work environment.

• Make outbound calls to prospective customers and follow up on leads.
• Present and sell company products and services to new and existing customers.
• Achieve daily, weekly, and monthly sales targets.

MCI is a tech-enabled business services company that delivers Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions. They employ 10,000+ talented individuals and have 150+ diverse North American client partners.

• Effectively collect past due AR using a variety of collection methods, techniques, and legal claims.
• Focus on root causes of non-payment while bringing past due accounts to a current status.
• Regularly review AR and set priorities for effective collection.

J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. The firm provides a comprehensive suite of services, products, and data that enables clients to navigate complex, contentious, and often catastrophic situations.

• Manages a high volume of outbound and incoming member calls regarding delinquent and overdrawn accounts.
• Makes payment arrangements within policy and procedure guidelines.
• Contacts members with past due accounts, loans, and Visa's via phone, email and mail to discuss outstanding balances and payments.

Peak Credit Union aims to maintain connections with members and local communities to understand their needs. They are an equal opportunity employer who values diversity and does not discriminate based on race, religion, sex, or disability.

• Initiate contact with consumers to negotiate payment plans and collect outstanding debts.
• Maintain accurate records of communication and collection activities, prioritize collection efforts.
• Negotiate payment arrangements with debtors, handle inquiries, and adhere to data protection guidelines.

CCMR3 specializes in providing debt recovery solutions with empathy and integrity. They are committed to upholding the highest standards of ethical conduct. They foster a dynamic, fast-paced environment where driven and innovative individuals can thrive.

• Issuing invoices for multiple entities
• Recording client payments in multiple currencies
• Chasing delinquent accounts by phone and email

VALD is a world leader in technology for the allied health industry, providing innovative human-measurement technology. They have over 300 team members in over 35 countries, with 5 offices across four continents and driven by a multidisciplinary team.

• Manage a portfolio of customer accounts to ensure timely collection of outstanding balances.
• Communicate effectively and professionally with customers to resolve payment issues and reconcile accounts.
• Maintain detailed records of communication and payment commitments in internal systems.

Loadsmart is a growth-stage technology company valued at over $1 billion, reinventing the future of freight using innovative technology. They are a collection of industry veterans and user-centered engineers committed to driving meaningful change with headquarters in Chicago and a globally distributed remote team.

• Contact customers to collect overdue payments.
• Follow up on delinquent accounts and resolve discrepancies.
• Maintain accurate financial records and improve processes.

Vert Environmental is a leading third-party industrial hygiene consulting and testing company, providing comprehensive services for both residential and commercial properties. We have built a strong reputation for delivering fast, accurate, and reliable results with expertise in hazardous materials.

• Actively conduct outreach via phone, text, and email daily
• Successfully complete >100 outbound calls a day
• Maintain 92% or higher customer satisfaction score

Bold is the leading healthy aging platform, offering personalized, evidence-based exercise programs for Medicare members. Innovative Medicare plans rely on Bold to deliver engaging, clinically sound exercise programs that members love to use and that achieve significant health outcomes.

• Manage customer enquiries via phone and email, addressing overdue invoices and negotiating payment plans.
• Proactively follow up on outstanding balances to ensure timely payments and minimize aged receivables.
• Investigate and resolve invoice disputes in a timely manner, working closely with Billing and internal stakeholders.

• Answer inbound calls from new and current clients
• Run full intake and secure signed representation agreements
• Handle 30–40 calls per shift (weekends)

Urrly uses AI to review every application against the same clear requirements for the role. They evaluate every candidate on job-related factors like skills, certifications, and experience—not on personal attributes.

• Support daily AR functions: cash application, collections coordination, transaction posting, and customer record maintenance
• Manage billing, monitor open balances, and ensure accurate payment application
• Maintain and update daily KPI dashboards

The company is a recruitment firm. They use AI tools to support parts of the hiring process, but final hiring decisions are ultimately made by humans.

• Conduct initial legal intakes and greet guests, clients, and potential leads.
• Execute sales-oriented follow-ups and email contracts for legal representation.
• Prepare, file, and manage legal documents, correspondence, and court pleadings.

They appear to be a growing team supporting a South Florida family law firm. The company seems to value empathetic communication and administrative excellence.

• Serve as the first point of contact by answering inbound calls and acting as both the receptionist and salesperson for the firm.
• Use high-level consultative sales skills to build trust, conduct consultations, and guide prospective clients toward hiring the firm.
• Communicate with and support Spanish-speaking clients to help grow this strategic segment of the firm.

DeChant Law is a reputable criminal defense firm based in Denver, Colorado, known for its relentless pursuit of justice and unwavering commitment to its clients. Their team's dedication to effective legal representation is complemented by a compassionate approach, recognizing the human element in every case.

• Manage a portfolio of 450+ customer accounts
• Assist customers with questions about their account
• Monitor credit limits and release orders

Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. With 160 years of clinical excellence and innovation, their vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value.