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Collections Specialist (Accounts Receivable)

Формат работы
remote (только Mexico/Colombia/Argentina)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Argentina/Mexico/CR +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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