Consumer Collecting Specialist Job at Red Bull (Shymkent)

Consumer Collection Specialist

The Consumer Collections Specialist is responsible for collecting payments and r...

Location

Mexico , Monterrey

Salary:

Not provided

Hunter Douglas

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
Associate or bachelor’s degree in accounting, Finance, Business Administration, or a related field preferred
Fluent in English (both verbal and written) — this is a mandatory requirement
Must demonstrate strong communication skills to speak confidently and clearly with consumers regarding payments and account issues
Proven ability to communicate with empathy and professionalism while resolving payment concerns
Knowledge of consumer credit and collections principles, as well as familiarity with consumer data privacy and debt collection regulations
Proficiency in ERP or CRM-based receivables and collections systems
Proficient in Microsoft Excel and Word
Strong problem-solving, time management, and organizational skills
Ability to work independently and manage multiple priorities in a fast-paced environment

Job Responsibility

Contact consumers with past-due balances via phone, email, and other approved channels in accordance with company policy and applicable consumer protection laws
Communicate clearly and confidently in English to collect payments, negotiate repayment plans, and resolve account issues
Handle incoming customer inquiries regarding billing, payments, and account disputes with empathy, accuracy, and professionalism
Research and resolve exceptions or discrepancies in invoices, payments, and account activity
Document all consumer interactions, payment commitments, and follow-up actions accurately in the system of record
Identify accounts for escalation, write-off, or further review based on delinquency status or payment behavior
Process payments on consumer accounts for credit card declines, non-sufficient funds or general past due balances
Review account status reports and manage the collections queue daily to ensure timely follow-up
Collaborate with customer care and finance teams to ensure alignment on billing, refunds, and dispute resolutions
Identify opportunities for process improvement to enhance collection efficiency and customer satisfaction

What we offer

Competitive compensation package including annual bonus
Generous benefits package including major medical expenses and life insurance
Vacation days
Vacation premium
Paid time off
Christmas bonus
Food vouchers and cafeteria service
Savings fund
Career developmental opportunities
A company culture that prioritizes internal development

Collections Specialist

We are looking for a motivated and detail-oriented Collections Specialist to joi...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial and consumer collections, including B2B environments
Strong understanding of credit approvals, collection processes, and debt settlement
Proficiency in Microsoft Excel and Outlook for tracking and reporting purposes
Ability to interpret and analyze aging reports to prioritize collection efforts
Exceptional customer service skills with a focus on building client relationships
Excellent communication and organizational skills to handle high-volume tasks efficiently
Familiarity with call center operations and handling customer inquiries
Adaptability to manage multiple responsibilities and support departmental needs

Job Responsibility

Review and approve next-day delivery orders by adhering to company policies and assigned credit terms
Conduct high-volume collection calls to secure payments and promptly resolve any client issues
Investigate payment discrepancies and deductions, coordinating with other departments to process necessary paperwork
Maintain communication with management and sales teams to address collection concerns and ensure timely resolutions
Adapt to different roles within the department to provide support and coverage during staff absences
Post daily payments to the Cash Easy System as required
Process daily transactions and assist customers with inquiries and weekly account updates
Monitor and analyze aging reports to identify overdue accounts and develop strategies for resolution
Ensure superior customer service by addressing client concerns effectively and professionally
Collaborate with the credit team to approve credit lines and manage balances efficiently

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Collections Specialist

We are offering a contract to permanent employment opportunity for a Collections...

Location

United States , Brooklyn Center

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Advanced skills in Microsoft Excel
Ability to handle Billing Functions
Understanding of Collection Processes
Experience as a Collector
Proficiency in Credit-related tasks
Excellent Customer Service skills
Legally authorized to work in the United States

Job Responsibility

Coordinate the resolution of outstanding balances on customer accounts
Liaise with consumers, insurance providers, and authorized third parties to discuss payment plans or resolve unpaid balances
Verify and process customer payments and adjustments promptly and accurately
Investigate and analyze missing information on customer accounts
Utilize skills in Accounting Software Systems
Ensure the proper functioning of collection processes and procedures
Collaborate with the team to maintain accurate customer credit records
Monitor customer accounts and take the necessary action when needed
Handle customer inquiries related to their accounts and payments
Manage customer credit applications and process them accurately and efficiently

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Customer Account Specialist

Customer Account Specialist role at HPE Financial Services helping organizations...

Location

India , Gurgaon

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience and 4-6 years related experience or Master's degree and 2-4 years experience
4-6 years related experience in a telephone support position in a service or end-user support environment
2 years experience in the microcomputer industry
Technical training in the company or other manufacturers' product lines
Working knowledge of the field of Customer Relations
Excellent verbal communication and customer service skills
Intermediate-level knowledge of operating systems software
Demonstrated writing/correspondence skills
Experience and demonstrated presentation skills
Knowledge of legal ramifications/conflicts in Customer Relations environment such as consumer rights and manufacturers' warranty responsibility

Job Responsibility

Manage customer lifecycle and collection process
Monitor, report, document and resolve payment deviations (payment delays)
Serve as accounts receivable point of contact for the customer
Resolve invoicing and payment queries
Ensure customer has effortless customer experience
Meet company's AR targets
Work closely with customer's accounts payable team to ensure payment
Work with internal functions to ensure all invoice payments are applied and closed
Provide proactive customer service
Support customer in understanding available channels to engage with company

What we offer

Health & Wellbeing benefits
Personal & Professional Development programs
Unconditional Inclusion
Comprehensive benefits suite supporting physical, financial and emotional wellbeing
Career development programs

Fulltime

New

Collections Specialist

We are looking for a skilled Collections Specialist to join our team in Rosemoun...

Location

United States , Rosemount

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial and consumer collections
Strong understanding of credit and collection processes
Excellent communication and negotiation skills
Ability to analyze financial data and assess credit risks
Proficiency in collection-related software and tools
Detail-oriented with exceptional organizational skills
Knowledge of billing and payment procedures
Familiarity with regulatory guidelines related to collections

Job Responsibility

Manage commercial and consumer collections, ensuring payments are received within designated timelines
Monitor overdue accounts and follow up with clients via phone, email, or written communication
Collaborate with internal teams to resolve billing discrepancies and disputes
Maintain accurate records of collection activities and payment arrangements
Evaluate credit risks and recommend appropriate collection strategies
Develop and implement efficient collection processes to improve cash flow
Ensure compliance with company policies and regulatory requirements during all collection activities
Provide regular reports on collection performance and outstanding accounts
Build and maintain strong, detail-focused relationships with customers to facilitate effective collections
Identify opportunities for process improvements and contribute to the overall efficiency of the collections department

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to join our team in ...

Location

United States , Baton Rouge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial and consumer collections
Strong knowledge of credit management principles and collection processes
Excellent communication and negotiation skills
Ability to analyze account data and prioritize collection efforts effectively
Proficiency in maintaining accurate records and preparing reports
Familiarity with billing and payment systems
Detail-oriented with strong organizational skills
Commitment to maintaining compliance with relevant regulations and company policies

Job Responsibility

Manage and execute collection activities for commercial and consumer accounts, ensuring timely resolution of outstanding balances
Communicate professionally with customers to address payment issues and negotiate solutions
Monitor account aging and prioritize collection efforts based on established guidelines
Maintain detailed records of collection efforts and customer interactions for reporting and analysis
Collaborate with internal teams to resolve billing discrepancies and improve collection processes
Analyze credit risks and provide recommendations to mitigate potential payment issues
Prepare reports on collection activities and account statuses for management review
Ensure compliance with company policies and regulatory standards throughout the collection process
Identify opportunities to enhance collection strategies and improve efficiency
Build and maintain positive relationships with clients to support long-term business partnerships

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Collections Specialist

We are looking for experienced Collections Specialists to join our team in Grand...

Location

United States , Grand Blanc

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in collections, preferably handling consumer loans or credit accounts
Strong communication skills with the ability to negotiate and resolve payment issues
Detail-oriented with the ability to manage multiple accounts and deadlines effectively
Familiarity with collection processes and billing procedures
Proficiency in using collection or financial systems
Bondable status required
Comfortable working in an office setting during standard business hours (Monday–Friday)

Job Responsibility

Conduct outbound calls to contact clients with overdue accounts and negotiate payment arrangements
Review and analyze assigned loan queues to determine the best course of action for each account
Manage collections for consumer loans, such as car loans and credit card accounts within the organization's systems
Maintain accurate and detailed records of all communication and payment agreements
Collaborate with team members to achieve departmental goals and reduce the number of accounts past 120 days due
Utilize the organization's core system effectively to track and update account statuses
Ensure compliance with all regulatory and organizational guidelines during the collections process
Provide excellent customer service while handling sensitive financial matters
Monitor progress and report on key metrics related to collections activities
Identify opportunities to improve collections processes and contribute to team success

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

New

Collections Specialist

We are looking for an experienced Collections Specialist in Fairfield, Ohio. In ...

Location

United States , Fairfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in commercial and consumer collections
Strong understanding of credit and collection processes
Proficiency in managing billing and collection activities
Experience with Epicor ERP or similar systems is required
Excellent communication and negotiation skills
Ability to analyze account data and resolve payment issues effectively
High attention to detail and accuracy in record-keeping
Knowledge of applicable laws and regulations in collections

Job Responsibility

Manage collections for commercial and consumer accounts, ensuring timely payment resolutions
Prepare and send statements to clients to facilitate payment processes
Monitor account balances and identify overdue payments for follow-up
Communicate effectively with clients to resolve billing discrepancies and payment issues
Apply credit and collection policies consistently across all accounts
Maintain accurate records of collection activities and payment histories
Collaborate with internal teams to address account concerns and improve collection strategies
Utilize Epicor ERP system to manage and track collection processes
Provide regular reporting on collection activities and account statuses
Ensure compliance with company policies and relevant regulations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Consumer Collecting Specialist

Red Bull

Location:
Kazakhstan , Shymkent

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 18, 2026

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