This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Our client, a fast-paced and growing company, is seeking a Collections Specialist who can adapt quickly, pivot as priorities shift, and thrive in a dynamic environment. This role is ideal for someone who is comfortable working through changing structures based on account aging and can confidently manage high-volume outreach. The Collections Specialist will often serve as the first point of contact for collections efforts, reaching out to customers with accounts that are 45+ days past due. The ideal candidate is comfortable on the phone, confident asking questions, and able to maintain professionalism while driving payment conversations forward.
Job Responsibility
Manage outbound collections activity for customer accounts 45+ days past due
Serve as an initial collections contact for customers with delinquent accounts
Make 30+ outbound calls per day while achieving at least 60 customer touches daily
Navigate between different workflows and collection strategies based on account aging
Communicate professionally and effectively with customers to secure payment commitments
Ask thoughtful questions to uncover payment issues and resolve barriers
Maintain accurate documentation of customer interactions and collection activity
Partner with internal teams as needed to support account resolution
Requirements
Previous collections, accounts receivable, customer service, or call center experience preferred
Strong phone presence and confidence handling difficult conversations
Ability to work in a fast-moving environment and pivot as priorities change
Comfortable asking direct questions and following up persistently yet professionally
Strong organizational skills and attention to detail
Ability to manage a high-volume workload and meet daily activity expectations