Pavago

Staffing and Recruiting

ReceivablesSupportRepresentative

Kharkiv, Kharkiv Oblast, Ukraine FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Receivables Support Representative at Pavago. Skills: Collections, Billing Resolution, Receivables Management, Customer Communication, Documentation Accuracy. Manage collections on past-due accounts. Investigate and resolve billing discrepancies”

What You'll Achieve.

Protect company revenue; Ensure cash flow remains consistent and organized; Reduce aging balances; Reduce delinquency risk; 100% completion of daily collections tasks; Total collections secured ($); Reduction in aging balances; Auto-pay conversion rate; Billing cases opened vs. closed; Case resolution time; Documentation accuracy; Minimal cases open longer than 2 weeks; Timeliness of follow-ups; Reduction in escalations; CRM data accuracy and completeness

Industry & Context.

Staffing and Recruiting
Problems you'll solve

analytical and problem-solving skills; Investigate and resolve billing discrepancies; Identify root causes — not just surface-level issues; Resolve invoice discrepancies, account setup issues, system-related billing errors; Help prevent recurring billing problems through root-cause resolution

What They're Looking For.

Must Have

Experience in accounts receivable, Experience in collections, Experience in billing support, Experience in customer account management, Proven ability to manage high-volume communication, analytical and problem-solving skills, Excellent written and verbal English communication, High attention to detail and organization

Nice to Have

Experience in structured AR or collections environments, Experience reducing delinquency or improving cash flow, Experience driving auto-pay adoption, Background working with operations or service teams, Familiarity with root-cause analysis, Familiarity with process improvement workflows

What You'll Do.

Manage collections on past-due accounts

Investigate and resolve billing discrepancies

Maintain accurate CRM records

Ensure consistent and organized cash flow

Execute daily outbound collections through calls and emails

Secure payments and payment commitments

Maintain consistent follow-up cadence until full resolution

Reduce aging balances and delinquency risk

Identify and encourage auto-pay enrollment opportunities

Investigate billing issues raised through collections efforts

Identify root causes of billing issues

and resolve cases in Salesforce

Ensure every case includes a clear issue summary

investigation details

Confirm customer understanding before closing cases

Resolve invoice discrepancies

and system-related billing errors

Coordinate with internal teams to resolve issues quickly and accurately

Help prevent recurring billing problems through root-cause resolution

Communicate with professionalism

Balance urgency with empathy in customer interactions

Provide proactive updates regarding payment status and billing investigations

Handle objections and move conversations toward resolution

structured records in Salesforce

Ensure all documentation remains accurate and audit-ready

Identify recurring collections or billing issues

Recommend improvements to workflows

and follow-up processes

Share operational insights during team reviews

Help reduce escalations and repeat issues

Execute outbound collections and payment follow-ups

Investigate billing discrepancies and customer concerns

Open and update CRM cases in Salesforce

Coordinate with internal teams to resolve account issues

Convert eligible customers to auto-pay

Track performance metrics and identify operational improvements

How You'll Work.

Team & Collaboration

Coordinate with internal teams to resolve issues quickly and accurately; Share operational insights during team reviews

Communication Scope

Excellent written and verbal English communication; Communicate with professionalism, clarity, and confidence; Handle objections and move conversations toward resolution

Full Job Description

### **Receivables Support Representative (Collections & Billing Resolution) – Remote | U.S. Hours** **Position Type:** Full-Time, Remote **Working Hours:** U.S. Business Hours ### **About the Role** We’re hiring a highly execution-focused **Receivables Support Representative** to manage collections, resolve billing issues, and help protect company revenue. This is not a passive support role. You will: * Drive collections on past-due accounts * Investigate and resolve billing discrepancies * Maintain accurate CRM records * Help ensure cash flow remains consistent and organized If you’re someone who follows up until issues are fully resolved and thrives in structured, high-output environments, this role is a strong fit. ### **What You’ll Own** ### **Collections & Payment Execution (Primary Focus)** * Execute daily outbound collections through: * Calls * Emails * Secure: * Payments * Payment commitments * Maintain consistent follow-up cadence until full resolution * Reduce: * Aging balances * Delinquency risk * Identify and encourage auto-pay enrollment opportunities ### **Receivables Case Management** * Investigate billing issues raised through: * Collections efforts * Customer inquiries * Internal teams * Identify root causes — not just surface-level issues * Open, manage, and resolve cases in Salesforce * Ensure every case includes: * Clear issue summary * Investigation details * Final resolution * Confirm customer understanding before closing cases ### **Billing Issue Resolution** * Resolve: * Invoice discrepancies * Account setup issues * System-related billing errors * Coordinate with internal teams to resolve issues quickly and accurately * Help prevent recurring billing problems through root-cause resolution ### **Customer Communication** * Communicate with professionalism, clarity, and confidence * Balance: * Urgency (collections) * Empathy (customer experience) * Provide proactive updates regarding: * Payment status * Billing investigations * Handle objection

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