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CPT-7596 Finance and Customer Service Coordinator VA (Bilingual)

REQUIRED SERVICE: Business Support
REQUESTED EXPERIENCE TIER LEVEL: Junior Level
MIN. HOURS/WEEK: 20 hours/week
SHIFT TIME ZONE: EST
SHIFT HOURS:
Mon, Tue: 8:00 AM– 12:00 PM
Wed: 10:00 AM – 2:00 PM
Thur, Fri: 12:00 PM – 4:00 PM
SHIFT DAYS:  Monday to Friday
Number of VAs: 1


PREFERENCES
GENDER PREFERENCE: None
LANGUAGES SPOKEN/PREFERENCE: English and Spanish (Highly Preference – Bi-lingual (English [Native/Advanced] and 2nd Language [Proficient])
ACCENT PREFERENCE: Neutral Accent
REGION PREFERENCES: No Preference

Responsibilities:

Quotations:

  • Prepare and send quotations to potential clients.
  • Maintain accurate records of all quotations sent and received.

Invoices:

  • Generate and send invoices to clients.
  • Ensure timely payment of invoices by following up with clients.
  • Handle any invoice discrepancies and resolve billing issues.

Bookkeeping:

  • Maintain accurate and up-to-date financial records.
  • Record all financial transactions, including sales, expenses, and payments.
  • Reconcile bank statements and manage accounts payable/receivable.
  • Assist in preparing financial reports and statements.

Customer Support via Email:

  • Respond to customer inquiries and provide support via email.
  • Address customer concerns and resolve issues promptly.
  • Maintain a high level of customer satisfaction by providing timely and effective support.

Inbound and Outbound Calls:

  • Handle inbound calls from clients, addressing their inquiries and providing information as needed.
  • Make outbound calls to follow up on quotations, invoices, and other customer-related matters.
  • Maintain detailed records of all call interactions in the CRM system.
  • Provide exceptional customer service over the phone, ensuring customer satisfaction.

    Qualifications:

    • Proven experience in an administrative or similar role.
    • Strong organizational and multitasking skills.
    • Excellent written and verbal communication skills.
    • Familiarity with NolaPro and ExpensePoint is a plus, but not necessary (training will be provided).
    • Attention to detail and accuracy in financial record-keeping.
    • Ability to work independently and as part of a team.
    • Customer-focused with the ability to handle inquiries professionally.

    Software/Tools:

    • NolanPro, ExpensePoint, and Outlook

    Client Industry: Environmental Service Provider

    Want to work with this amazing client? Apply now and join 20four7VA! Join the remote world, today.

    What we offer:

    • Competitive rates
    • Weekly payments
    • Annual rate increase (based on performance)
    • Paid time off
    • Paid holidays
    • Various open roles are available
    • Free training and upskilling
    • Constant support and guidance from managers and mentors
    • Clear schedules and guidelines
    • A vibrant community always ready to support you
    • And more!