Overview
This remote Collections Specialist role supports overdue customer accounts and helps ensure timely payments while maintaining excellent customer service. The position is part of a team working across departments to resolve customer issues and maintain accurate delinquent account records.
Responsibilities
- Monitor and track overdue accounts, using established protocols to secure timely payments.
- Maintain accurate and up-to-date records of delinquent accounts, including payment arrangements, communications, and invoices.
- Provide exceptional customer service to balance high 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, ensuring compliance in all activities.
Requirements
- 1+ years of experience in collections.
- Fluent English (at least C1 level).
- Proficiency with Microsoft Office and Google Workspace.
- Strong negotiation skills and attention to detail, with the ability to handle challenging customers.
- High-speed internet connection, personal computer, and headset.
Preferred Qualifications
- Knowledge of state and federal collection laws.
- Additional language skills: French/Arabic (advantage).
Working Hours
- 40 hours per week with 8–9 hour shifts.
- Shifts are 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.
- Friendly and supportive team.
- Opportunity to work and grow professionally at an international level.
Location