Billing Representative

Reposted Yesterday
Hiring Remotely in Philippines
Remote
Entry level
Edtech • Healthtech • Information Technology • Hospitality
The Role
Manage collections for workplace customers by calling and emailing accounts payable, resolving billing disputes, logging payment commitments, collaborating cross-functionally, building action plans for delinquent accounts, and maintaining a high quarterly collection rate.
Summary Generated by Built In
About Clipboard

Our mission is to uplift as many communities as possible. We do this through our app-based marketplace that connects healthcare professionals with the workplaces that need amazing workers. This enables hundreds of thousands of people to achieve financial stability for themselves and their families while providing essential care to millions of people across the U.S.


Founded in 2016, we are a remote-first team of over 1,000 people building a top Y-Combinator company and have been profitable since 2022. We’re the leader in Long-Term Care staffing and are rapidly expanding into Home Health, Hospitals, and more, meaning we have more work to do than people to do it, and are growing our team to support millions more people and their communities.

About the Role

The Collections team under Billing is responsible for collecting payments from workplaces (e.g., healthcare facilities). The Billing Representative (BR) is responsible for ensuring that the assigned workplaces pay their invoices quickly and on time. Cash is the lifeline of any company. This is a very critical role to ensure that the cash flows for the company are smooth. The BR will reach out to the workplaces through phone and email to follow up on payments, get a commitment of payment ("promise to pay"), and ensure that the workplaces honor these commitments. The BR will work with the workplaces and the respective internal teams to ensure any roadblocks in collecting the payments are removed. The role will require cross-functional collaboration with Billing Disputes, Sales, Customer Support, and other teams to achieve the desired goals.

Responsibilities
  • Monitor accounts to identify outstanding debts.

  • Call and email accounts payable contacts, administrators, and others as needed to ask about their overdue payments and upcoming dues.

  • Build relationships with workplaces (e.g., properly set expectations about our billing policy, explain NET & Dispute Terms, etc.).

  • Identify the root cause of non-payment and resolve billing concerns.

  • Report on collections updates and accounts receivable status.

  • Identify critical accounts and devise SMART action plans to address issues.

Requirements and Skills

General

  • Professional and clear communication (verbal and written).

  • High attention to detail.

  • Receptive to feedback (highly coachable).

  • Preferred: experience with Google Drive suite, Slack, Salesforce, soft phone software like Amazon Connect.

Technical

  • Comfortable with math and data (e.g., calculating payment plan instalments).

  • Ability to build relationships with customers.

  • Strong judgment in customer-facing decisions and live interactions.

  • Negotiating skills.

Qualifications
  • Open to candidates of all experience levels—what matters most is your ability to handle business customers professionally and solve problems effectively.

  • No specific degree required—we care about what you can do, not just what’s on your résumé.

Why Join Clipboard?
  • 100% Remote. Work from anywhere in the world.

  • Fast-Paced Startup Environment. Join a company that values curiosity, independence, and growth.

  • A hiring process that rewards skills, not just experience. Every applicant gets a fair shot—our selection is based on real-world problem-solving ability, not just credentials.

  • Opportunity to make a significant impact with our workplace customers.

System Requirements

To succeed in this role, you must have:

  • A reliable laptop/desktop (no Chromebooks or Linux OS).

  • Minimum 20 Mbps wired internet connection.

  • Wired headset for clear communication.

  • A quiet, distraction-free workspace.

  • Stable power and internet connectivity.

Hiring process
  1. Application form: This includes basic billing rep skill-based questions. Some questions result in automatic rejection, so please approach these with diligence as they assess your ability to handle real problems and client situations.

  2. Case Study: Collections scenarios (identifying at-risk accounts, action plans, email writing)

  3. Interview 1: Collections simulation

  4. Interview 2: Collections simulation

  5. Offer

You will receive an email with the next steps in the process within 2 days of your application. Please check your spam folder! If you don’t see the email, make sure it hasn’t been filtered out or blocked.

Quick Note on Scammers:

Clipboard would never ask you for money or your bank details to participate in our hiring process. Report any scammers impersonating the Clipboard hiring team members here.

Skills Required

  • Professional and clear communication (verbal and written)
  • High attention to detail
  • Comfortable with math and data
  • Strong judgment in customer-facing decisions and live interactions
  • Coachability (open to feedback)
  • Ability to build relationships with customers
  • Professional reliability (punctuality, follows through on commitments)
  • Active listening
  • Negotiating skills
  • Patience and stress management
  • Problem-solving and critical thinking skills
  • Quick adaptability to changes
  • Reliable laptop or desktop (no Chromebooks or Linux OS)
  • Minimum 20 Mbps wired internet connection
  • Wired headset for clear communication
  • Quiet, distraction-free workspace
  • Stable power and internet connectivity
  • Experience with Google Drive suite, Slack, Salesforce, soft phone software (e.g., Amazon Connect)
  • No specific degree required

Clipboard Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Clipboard and has not been reviewed or approved by Clipboard.

  • Leave & Time Off Breadth Corporate materials emphasize remote-first work with unlimited PTO, flexible hours, and family leave options. Feedback suggests time-off flexibility is a notable positive for corporate roles.
  • Healthcare Strength Corporate roles are advertised with medical, dental, and vision insurance. Benefits pages and company materials indicate multiple health-plan options for W‑2 staff.
  • Strong & Reliable Incentives Instant or same-day payouts after shifts are prominently marketed and often work smoothly, aiding cash flow. Higher-paying urgent or surge shifts and in-app rate negotiation can lift earnings in some markets.

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The Company
HQ: San Francisco, CA
700 Employees
Year Founded: 2016

What We Do

We exist to lift as many people up the socioeconomic ladder as possible. We dramatically improve lives by letting professionals turn extra time and ambition into career growth and financial opportunity. We achieve this with our app-based marketplace that connects workplaces and professionals, allowing professionals to book on-demand shifts and workplaces to access on-demand talent.

Why Work With Us

Clipboard is a fast-growing Series C marketplace. We are a leader in our Long Term Care vertical and are expanding into several others (Dental Offices, Schools, etc). We are a YC Top Company with a global, remote team of 700+ people. We have been profitable since 2022, and fill millions of shifts annually at partner workplaces across the US.

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