Overview
This remote Collections Agent role supports debt recovery operations for an organization providing e-mobility solutions. The position focuses on monitoring overdue accounts, maintaining accurate delinquency records, and delivering customer service while meeting collections goals.
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 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 language French/Arabic is an advantage.
- Proficiency with Microsoft Office and Google Workspace.
- Strong negotiation skills and attention to detail.
- 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.
- Friendly and supportive team.
- Opportunity to work and grow professionally at an international level.
Location
Remote