Negotiable
Undetermined
Remote
United Kingdom
Summary: The role of Bill and Account Collector involves designing occupation-specific questions and scenarios based on real-world billing and collections experience. The position requires strong written communication skills and the ability to work independently in a remote environment, committing a minimum of 15 hours per week. The role also includes collaborating with research teams to ensure content clarity and relevance. Professional experience in billing and account collection is essential for this position.
Key Responsibilities:
- Design occupation-specific questions and scenarios based on real-world billing and collections experience.
- Apply professional judgment to create realistic task content reflecting account management, collections workflows, and customer interactions.
- Translate compliance requirements, payment negotiations, and dispute handling processes into structured prompts.
- Contribute practical insights that reflect day-to-day decision-making in billing and account collection roles.
- Collaborate asynchronously with research teams to refine content for clarity, accuracy, and relevance.
Key Skills:
- Professional experience working as a Bill and Account Collector within administrative, support, or waste management services.
- Strong written communication skills to clearly articulate processes, policies, and decision-making logic.
- Access to a desktop or laptop computer (Chromebooks not supported).
- Comfortable working independently in a remote, project-based environment.
- Availability to commit at least 15 hours per week for the duration of the project.
Salary (Rate): £55.00/hr
City: undetermined
Country: United Kingdom
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Position: Bill and Account Collector
Type: Hourly contract
Compensation: $40–$55/hour
Location: Remote
Commitment: Minimum 15 hours/week
Role Responsibilities
- Design occupation-specific questions and scenarios based on real-world billing and collections experience.
- Apply professional judgment to create realistic task content reflecting account management, collections workflows, and customer interactions.
- Translate compliance requirements, payment negotiations, and dispute handling processes into structured prompts.
- Contribute practical insights that reflect day-to-day decision-making in billing and account collection roles.
- Collaborate asynchronously with research teams to refine content for clarity, accuracy, and relevance.
Requirements
- Professional experience working as a Bill and Account Collector within administrative, support, or waste management services.
- Strong written communication skills to clearly articulate processes, policies, and decision-making logic.
- Access to a desktop or laptop computer (Chromebooks not supported).
- Comfortable working independently in a remote, project-based environment.
- Availability to commit at least 15 hours per week for the duration of the project.
Application Process (Takes 20 Min)
- Upload resume
- Interview (15 min)
- Submit form