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Collections isn’t just about recovering payments—it’s about communication, strategy, and relationships. We’re looking for a Collections Specialist who knows how to balance persistence with professionalism. Someone who can navigate sensitive financial conversations while maintaining strong client relationships. This role is ideal for someone who is confident, solution-oriented, and comfortable working in a fast-paced environment where results matter. You’ll be responsible for managing accounts, reducing outstanding balances, and helping maintain healthy cash flow—all while representing the company with professionalism and integrity.
Job Responsibility:
Manage a portfolio of accounts to ensure timely collection of outstanding balances
Contact clients via phone and email to follow up on overdue invoices
Negotiate payment plans and resolve billing disputes
Maintain accurate records of collection activities and account status
Collaborate with accounting and sales teams to resolve discrepancies
Monitor aging reports and prioritize high-risk accounts
Support reporting and cash flow tracking initiatives
Requirements:
Two to four years of collections or accounts receivable experience
Strong communication and negotiation skills
Ability to handle difficult conversations professionally