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We are seeking a detail-oriented Collections Representative to manage outstanding accounts and support timely payment collection efforts. This role involves contacting customers regarding past-due balances, resolving billing issues, maintaining accurate records, and helping reduce delinquent accounts while preserving strong client relationship. This position is onsite Monday to Friday.
Job Responsibility:
Handle a large volume of incoming calls and assist customers with clarity and efficiency
Respond to customer inquiries by phone and email, providing timely updates and accurate information
Enter and update customer or account information with a high level of accuracy in internal systems
Support payment posting activities and help ensure transactions are recorded correctly
Complete administrative support work such as scanning documents, preparing mail, and organizing records
Place outbound calls when needed to follow up on account matters or clarify customer information
Assist different departments with routine support tasks to help maintain smooth daily operations
Requirements:
1+ years of collections, accounts receivable, or customer service experience
Strong communication skills and a dependable, team-oriented work style
Strong data entry skills with the ability to maintain speed and accuracy
Ability to manage difficult conversations professionally
Attention to detail and strong organizational skills
Proficiency with Microsoft Office and accounting/ERP systems
What we offer:
Medical, vision, dental, and life and disability insurance