Title: Remote Accounts Receivable Specialist II
Pay Rate Range: $18.00 - 19.00/hr.
Employment Type: Contract (W2 through Tekberry)
Assignment Duration: April 2026 December 2026
Schedule: Full-time Monday Friday
Work Arrangement: Remote
Location: Atlanta GA 30328 (Remote Role)
Job Code:
Job Overview Tekberry is seeking an experienced Accounts Receivable Specialist II to support dealer collections and account management activities for our client a leader in automotive services and digital solutions. This role is part of the Revenue Operations Center of Excellence and focuses on managing aged receivables supporting client accounts and delivering high-quality customer service.
The ideal candidate will have strong collections experience be comfortable working in a high-volume call environment and possess the ability to resolve account issues while maintaining strong client relationships.
As a Tekberry W2 employee you will have access to health benefits including medical dental vision and 401(k) options.
Key Responsibilities Collections & Account Management Conduct outbound collection calls and follow-ups on aged receivables
Manage and resolve client inquiries related to payments credit and collections
Support dealer accounts within an assigned region or business segment
Customer Service & Communication Respond to inbound inquiries via phone and email through queue-based systems
Provide timely and professional communication to internal and external clients
Partner with business units and sales teams to resolve account issues
Reporting & Analysis Participate in credit meetings and support reporting activities
Track and manage account statuses including escalation of complex issues
Recommend bad debt actions as appropriate
Team Support & Process Improvement Support Accounts Receivable Supervisor with special projects and assignments
Contribute to team metrics and performance tracking
Assist with account status changes within defined authority
Required Qualifications High School Diploma or equivalent required
2 10 years of experience in accounts receivable collections or related field
Experience in inbound/outbound call center environments
Strong customer service and communication skills
Strong analytical organizational and problem-solving abilities
Proficiency in Microsoft Office (Excel Outlook Word)
Ability to work independently in a remote environment
Preferred Qualifications Experience in the automotive or auction industry
Experience with Oracle Accounts Receivable (11 or 12 preferred)
Experience managing dealer or client accounts
Work Environment This is a remote role supporting a fast-paced collections and account management environment. The position requires strong attention to detail the ability to manage multiple accounts and consistent communication with internal and external stakeholders.
Title: Remote Accounts Receivable Specialist II Pay Rate Range: $18.00 - 19.00/hr. Employment Type: Contract (W2 through Tekberry) Assignment Duration: April 2026 December 2026 Schedule: Full-time Monday Friday Work Arrangement: Remote Location: Atlanta GA 30328 (Remote Role) Job Code: Job Ov...
Title: Remote Accounts Receivable Specialist II
Pay Rate Range: $18.00 - 19.00/hr.
Employment Type: Contract (W2 through Tekberry)
Assignment Duration: April 2026 December 2026
Schedule: Full-time Monday Friday
Work Arrangement: Remote
Location: Atlanta GA 30328 (Remote Role)
Job Code:
Job Overview Tekberry is seeking an experienced Accounts Receivable Specialist II to support dealer collections and account management activities for our client a leader in automotive services and digital solutions. This role is part of the Revenue Operations Center of Excellence and focuses on managing aged receivables supporting client accounts and delivering high-quality customer service.
The ideal candidate will have strong collections experience be comfortable working in a high-volume call environment and possess the ability to resolve account issues while maintaining strong client relationships.
As a Tekberry W2 employee you will have access to health benefits including medical dental vision and 401(k) options.
Key Responsibilities Collections & Account Management Conduct outbound collection calls and follow-ups on aged receivables
Manage and resolve client inquiries related to payments credit and collections
Support dealer accounts within an assigned region or business segment
Customer Service & Communication Respond to inbound inquiries via phone and email through queue-based systems
Provide timely and professional communication to internal and external clients
Partner with business units and sales teams to resolve account issues
Reporting & Analysis Participate in credit meetings and support reporting activities
Track and manage account statuses including escalation of complex issues
Recommend bad debt actions as appropriate
Team Support & Process Improvement Support Accounts Receivable Supervisor with special projects and assignments
Contribute to team metrics and performance tracking
Assist with account status changes within defined authority
Required Qualifications High School Diploma or equivalent required
2 10 years of experience in accounts receivable collections or related field
Experience in inbound/outbound call center environments
Strong customer service and communication skills
Strong analytical organizational and problem-solving abilities
Proficiency in Microsoft Office (Excel Outlook Word)
Ability to work independently in a remote environment
Preferred Qualifications Experience in the automotive or auction industry
Experience with Oracle Accounts Receivable (11 or 12 preferred)
Experience managing dealer or client accounts
Work Environment This is a remote role supporting a fast-paced collections and account management environment. The position requires strong attention to detail the ability to manage multiple accounts and consistent communication with internal and external stakeholders.
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