Remote AR & Collections Specialist (Contract)

VA Claims Insider, LLC

United States

Remote

USD 11,000 - 15,000

Part time

14 days+

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Job summary

VA Claims Insider, LLC is seeking an Accounts Receivable & Collections Specialist to be the primary contact for payments. This 1099 contract role is 100% remote with duties centering on past-due invoices and refunds processing in QuickBooks and payment gateways.

You will negotiate payments, log promises, and ensure accurate refunds while maintaining client goodwill. The ideal candidate has 2+ years in outbound collections and basic bookkeeping, with strong communication and attention to detail.

Qualifications

  • 2+ years in outbound collections, call center workflows, and basic bookkeeping or transactional processing (refunds/credits).
  • Proficiency looking up account histories in QuickBooks Online and executing transactions via merchant gateways (Stripe, PayPal, or QuickBooks Payments).
  • Exceptional phone etiquette and active listening; comfortable asking for money in difficult conversations while staying calm and professional.
  • High accuracy in entering numbers, matching refund amounts to receipts, and documenting financial adjustments.

Responsibilities

  • Outbound Payment Campaigns: conduct daily loops to clients with past-due invoices and outstanding balances.
  • Payment Negotiation & Capture: overcome objections and securely process payments to resolve delinquent accounts.
  • End-to-End Refund Management: review, validate, and process refunds inside QuickBooks and gateways.
  • Dispute & Short-Payment Resolution: investigate issues, issue credits/refunds to close the loop.
  • Detailed Communication Logging: maintain real-time records of promises, reasons, and justifications.

Skills

Outbound collections
Phone etiquette
Active listening
Detail-oriented
QuickBooks Online
Stripe
PayPal
QuickBooks Payments

Tools

QuickBooks Online
Stripe
PayPal
QuickBooks Payments

Job description

VA Claims Insider, LLC is seeking an Accounts Receivable & Collections Specialist to be the primary contact for payments. This 1099 contract role is 100% remote with duties centering on past-due invoices and refunds processing in QuickBooks and payment gateways.

You will negotiate payments, log promises, and ensure accurate refunds while maintaining client goodwill. The ideal candidate has 2+ years in outbound collections and basic bookkeeping, with strong communication and attention to detail.

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