Virtual Assistant – Billing and Collections

Snapscale

Snapscale is seeking a detail-oriented and proactive Virtual Assistant to support a U.S.-based client with invoice follow-ups, collections, and administrative tasks. This role involves professional communication with hotels regarding outstanding invoices, maintaining accurate records, and ensuring timely and consistent follow-ups through phone and email.

The ideal candidate is organized, persistent, comfortable making outbound calls, and able to manage multiple accounts while following established processes and communication guidelines.

Key Responsibilities:

  • Follow up with hotels regarding outstanding invoices through outbound calls and email
  • Contact hotels according to established collection timelines and follow-up procedures
  • Make repeated call attempts as required until a live contact is reached, following the client’s calling guidelines
  • Send follow-up emails when a hotel cannot be reached by phone
  • Maintain accurate records of calls, emails, payment updates, and collection outcomes
  • Monitor outstanding invoices and track accounts through the collection process
  • Assist with invoice-related administrative tasks and documentation
  • Conduct call checks and other assigned administrative support activities
  • Manage multiple accounts and follow-up schedules while meeting deadlines
  • Ensure all communications are professional, clear, and aligned with client guidelines
  • Review completed work for accuracy before submission
  • Perform other administrative and ad hoc tasks as assigned

 

Perks:

  • Health Maintenance Organization (HMO)
  • Competitive pay
  • Government-mandated benefits
  • 13th month pay
  • Night differential pay
  • Internet allowance
  • Perfect attendance bonus
  • Yearly salary increase
  • Opportunities for career growth and development

 

Requirements:

  • At least 1 year of experience as a Virtual Assistant, Administrative Assistant, Customer Service Representative, Collections Specialist, or in a similar role
  • Experience with collections, accounts receivable, billing, invoicing, or payment follow-ups is an advantage
  • Comfortable making frequent outbound calls and following up with clients or businesses
  • Strong verbal and written English communication skills
  • Excellent organizational and time-management skills
  • Detail-oriented with strong record-keeping and documentation skills
  • Able to manage repetitive follow-ups while maintaining professionalism and persistence
  • Comfortable working with spreadsheets, email platforms, CRM systems, and other administrative tools
  • Ability to follow structured processes, communication guidelines, and deadlines
  • Proactive, reliable, and able to work independently in a remote environment
  • Must have a stable internet connection and dedicated workspace

To apply for this job please visit www.comeet.com.

SOVA.ph is now under the RKAA Corporation brand!

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