Collections & Accounts Receivable Specialist - EST Hrs (Remote)

ISTA Personnel Solutions is a dynamic and fast-growing BPO company. We are not a recruitment agency - we operate as a dedicated extension of our clients’ teams, delivering high-quality service with precision, efficiency, and a personal touch.

Join our team as a Collections & Accounts Receivable Specialist to support our US-based client. This role focuses on follow-up on overdue invoices, ensuring payments are collected promptly while maintaining accuracy in all AR records.

PLEASE NOTE:

• Working Hours: Monday – Friday | 9:00 AM – 6:00 PM EST (3:00 PM – 00:00 AM South African time - subject to daylight savings). Weekend Coverage may be required if a call comes in. The client will provide advance notice if shifts need to be adjusted.
• Public Holidays: This role requires working on both South African and U.S. public holidays (compensation for SA public holidays in accordance with the BCEA).
• Internet Requirements: A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and wired Ethernet capability is mandatory. Applicants without a fixed fibre line cannot be considered.
• Power Backup: Reliable backup required to manage load shedding or outages. Applicants without a power backup cannot be considered.
• Work Environment: Fully remote.

Job Responsibilities:

• Proactively follow up on aging customer invoices via phone and email to ensure timely collections.
• Maintain a strong focus on the end goal of recovering outstanding payments, not just completing required steps.
• Identify issues that delay payment (incorrect contacts, missing info, disputes, etc.) and take initiative to resolve them independently.
• Escalate challenges when needed but demonstrate strong ownership of all assigned accounts.
• Maintain accurate records of all communications and follow-up activities in internal systems.
• Communicate professionally while remaining assertive and firm to achieve collection targets.
• Collaborate with internal teams to ensure alignment on account statuses and action plans.

Requirements

Soft Skills:

• Excellent written and verbal English communication.
• Highly proactive and able to take full ownership of accounts.
• Goal-driven with a strong understanding of the desired outcome: collecting outstanding money.
• Assertive, confident, and persistent in driving results.
• Strong problem-solving ability - able to uncover correct contacts, resolve account issues, and remove obstacles.
• Professional and calm under pressure.

Technical Skills:

• Basic computer skills, including MS Office and Outlook.
• Comfortable navigating systems to update records accurately.

If you are not contacted within 14 working days, please consider your application unsuccessful.