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Wex

B2B platform for benefits, fleets, payments

Recovery Agent - Collections Support 2

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$18.30 - $20.60Remote

About the Job

Requirements

  • A high school diploma and 1–2 years of experience in a related field are required.
  • At least one year of transportation industry customer support experience is required.
  • Basic accounting and skip tracing knowledge are required.
  • Analytical skills and sound decision-making and judgment are required.
  • The ability to maintain confidentiality of customer and company information is required.
  • Organization and time-management ability are required.
  • The ability to maintain quality while being productive is required.
  • Self-motivation and results orientation are required.
  • Effective oral and written communication skills are required.
  • Working knowledge of Google Sheets is required.
  • Working knowledge of the Fair Debt Collection Practices Act and other applicable federal laws is required.
  • Proficient computer skills, including Microsoft Office and/or Google Workspace products, are required.
  • Familiarity with artificial intelligence and eagerness to learn more are required.
  • A successful background investigation is required.

Responsibilities

  • Manage daily inbound and outbound communication channels, including phone, email, and system queues, with delinquent commercial customers to cure past-due debt and secure immediate payments.
  • Communicate orally and in writing to educate customers on account terms and conditions and resolve complex delinquent balances.
  • Monitor and manage shared group inboxes, ensuring timely and accurate resolution of customer payment inquiries and disputes.
  • Negotiate with customers to obtain immediate payment and resolve delinquent account balances.
  • Educate customers on terms and conditions and alternative payment methods.
  • Manage multiple portfolios and risk levels.
  • Use judgment and experience to balance risk, quality, productivity, corporate objectives, and customer retention.
  • Apply industry knowledge, departmental policies and procedures, and the Fair Debt Collection Practices Act to make appropriate collection decisions.
  • Use multiple systems and collections tools to reach decision-makers in the collections process.
  • Perform skip tracing on required accounts using multiple systems and tools.
  • Perform additional duties and participate in special projects as required.
  • Integrate artificial intelligence tools and automation technologies into daily operational processes to improve speed, efficiency, and accuracy.

About the Company

Wex

B2B platform for benefits, fleets, payments

WEX is a B2B platform that helps other companies manage core operations. It offers three main areas: employee benefits (health savings accounts, flexible spending accounts), fleet management (fuel cards, telematics), and business payments (automation of payments). It earns revenue through a mix of subscription fees, transaction fees, and service charges, and differentiates itself by providing an integrated end-to-end suite across three distinct B2B domains. Its goal is to reduce operating costs and improve efficiency for businesses, while supporting corporate social responsibility and a diverse, inclusive workplace.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Portland, OR
Founded
1983

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