Overview
This remote Collections Specialist role supports the organization’s growth by managing overdue accounts and ensuring timely payment collection while maintaining accurate records and providing high-quality customer service.
Responsibilities
- Monitor and track overdue accounts, using established protocols to secure timely payments.
- Maintain accurate, up-to-date records of delinquent accounts, including payment arrangements, communications, and invoices.
- Provide exceptional customer service to balance customer satisfaction with effective collections efforts.
- Collaborate with other departments to resolve customer issues and disputes efficiently.
- Prepare and provide regular reports on debt collection activities and progress.
- Adhere to all state and federal collection laws and regulations to ensure compliance in all activities.
Requirements
- 1+ years of experience in collections.
- Fluent English (at least C1 level).
- Knowledge of additional languages French/Arabic is an advantage.
- Proficiency with Microsoft Office and Google Workspace.
- Strong negotiation skills, attention to detail, and the ability to handle challenging customers.
- High-speed internet connection, personal computer, and headset.
Preferred Qualifications
- Knowledge of state and federal collection laws.
Working Hours
- 40 hours per week with 8–9 hour shifts, scheduled within the 9:00 AM to 8:00 PM EST time frame.
- Shift assignments may vary, with start times adjusted to ensure coverage throughout operating hours.
Compensation & Benefits
- Competitive salary with performance bonuses.
Location