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We have frequent needs from our local clients for a detail-oriented and customer-focused Collections Specialist to join our team. This role is responsible for managing outstanding accounts, ensuring timely payments, and maintaining positive relationships with customers while adhering to company policies and compliance requirements.
Job Responsibility:
Contact customers via phone, email, and written correspondence to resolve past-due balances
Review and manage aging reports to identify collection priorities
Negotiate payment arrangements and document agreements accurately
Research and resolve billing discrepancies and account disputes
Maintain accurate and up-to-date records in internal systems
Collaborate with internal teams (billing, sales, customer service) to resolve issues efficiently
Ensure compliance with all applicable collection laws, regulations, and company policies
Meet or exceed individual and team performance metrics
Requirements:
High school diploma or equivalent required
associate or bachelor’s degree preferred
1+ year of collections, accounts receivable, or related experience preferred
Strong communication and negotiation skills
Ability to handle sensitive conversations professionally and tactfully
Excellent time management and organizational skills
Proficiency with Microsoft Office and accounting/CRM systems
Knowledge of fair collection practices and compliance standards is a plus