обновлено 3 дня назад
Collections Specialist (Accounts Receivable)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Collections Specialist (Accounts Receivable): Recovering overdue payments and managing high-volume outbound collections across customer accounts with an accent on payment negotiation, billing issue resolution, and accurate CRM documentation. Focus on making 100+ daily calls, resolving complex account issues, and improving recovery rates through disciplined follow-up and reporting.
Location: Remote from Mexico, Colombia, Argentina, Jamaica, or Costa Rica; aligned with U.S. business hours
Company
is hiring for a client seeking a collections professional to support payment recovery and healthy cash flow.
What you will do
- Manage overdue accounts from initial outreach through payment resolution.
- Make 100+ outbound calls daily and follow up by phone and email until accounts are resolved.
- Handle objections, negotiate payment commitments, and communicate professionally with customers.
- Investigate billing discrepancies, identify causes of delayed payments, and coordinate internal resolution.
- Maintain accurate Salesforce or similar CRM records, including payment commitments and account status.
- Report collection activity, monitor KPIs, and recommend process improvements.
Requirements
- Professional experience in collections, accounts receivable, payment recovery, and high-volume outbound calling.
- Comfort making 100+ outbound calls per day and managing multiple overdue accounts.
- Experience with Salesforce or similar CRM platforms.
- Strong objection-handling, negotiation, organizational, and time-management skills.
- Excellent English verbal and written communication skills and availability during U.S. business hours.
- Ability to work independently in a remote environment with high attention to documentation accuracy.
Nice to have
- Experience collecting commercial or B2B accounts.
- Background in financial services, accounting, or customer billing.
- Experience working with U.S.-based customers.
- Familiarity with ERP, accounting, or billing systems.
Culture & Benefits
- Fully remote work aligned with U.S. business hours.
- Performance-driven environment with clear expectations and measurable goals.
- Opportunity to develop negotiation, communication, and account-management skills.
- Career growth into accounts receivable, credit and collections, finance operations, or team leadership.
Hiring process
- Initial phone screen.
- Self-recorded Spark Hire introductory video lasting 3–5 minutes.
- Client interview followed by offer and onboarding.
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