
501 - 1000 employees
🤝 B2B
đź’¸ Finance
🛡️ Insurance
B2B • Finance • Insurance
Cadex is a global provider of commercial order-to-cash (O2C) solutions and accounts receivable management services. The company offers first- and third-party collections, asset recovery, insurance recovery/subrogation expertise, and digital solutions that leverage proprietary technology to streamline invoicing, dispute resolution, and payment processing. Cadex positions itself as an order-to-cash BPO with a long legacy (since 1929), a global footprint across 170+ countries, and experience collecting hundreds of millions of dollars for clients, serving mid-size to enterprise B2B customers across multiple industries.
🔥 1 hour ago
🤠Texas – Remote
đź’µ $15 - $18 / hour
⏰ Full Time
🟢 Junior
🚫👨‍🎓 No degree required
đź‘» Ghost score 0%
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501 - 1000 employees
🤝 B2B
đź’¸ Finance
🛡️ Insurance
B2B • Finance • Insurance
Cadex is a global provider of commercial order-to-cash (O2C) solutions and accounts receivable management services. The company offers first- and third-party collections, asset recovery, insurance recovery/subrogation expertise, and digital solutions that leverage proprietary technology to streamline invoicing, dispute resolution, and payment processing. Cadex positions itself as an order-to-cash BPO with a long legacy (since 1929), a global footprint across 170+ countries, and experience collecting hundreds of millions of dollars for clients, serving mid-size to enterprise B2B customers across multiple industries.
• Support clients in delivering exceptional service to their customers through telephone and, where applicable, email communication • Work in assigned queues or worklists and meet daily targets of at least 150 outbound calls • Resolve order issues and answer customer account questions • Escalate customer concerns to the proper team • Advise customers of open receivables and obtain payment status, payment timelines, or information about issues preventing payment • Use client-specific systems to review and research account details • Provide invoices and related documentation to account holders • Meet internal quality objectives, including Monthly Account Audits and Call Quality Reviews • Meet performance and productivity requirements based on time-gap or other reporting • Maintain organized electronic files, documents, and emails • Take ownership of assigned accounts and work in group queues as needed • Participate in special projects and initiatives • Meet regularly with the Supervisor for performance reviews and coaching • Seek process improvements and propose ideas • Collaborate across countries and cultures within all regions • Assist in 1st Party AR project work as required • Act as backup to other members of the 1st Party AR Department • Perform other duties as requested • This position has no supervisory responsibilities
• High School Diploma or general education degree (GED) • 1 year transferrable experience • Fluency in the English language • Ability to work in a team-based environment in shared tasks and projects • Professional demeanor • Proficient written and verbal communication skills • Proficient comprehension skills • Time management and organizational skills • Basic math skills • Proficient telephone skills • Proficient in MS Office • Ability to meet assigned work schedule • Ability to meet daily targets of at least 150 outbound calls • Ability to work in a remote or office environment • Ability to perform repetitive typing and computer mouse usage • Ability to maintain professionalism and confidentiality
• Temp-to-hire opportunity • Remote work opportunity • Opportunity to gain valuable experience • Opportunity to earn extra holiday income • Potential to turn a temporary position into a long-term career • No travel expected
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