9 часов 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 through high-volume outbound calls, email follow-ups, billing issue resolution, and accurate CRM documentation with an accent on payment negotiation, customer communication, and receivables management. Focus on making 100+ daily calls, resolving complex account issues, tracking payment commitments, and improving collection recovery rates.
Location: Remote from Mexico, Colombia, Argentina, Jamaica, or Costa Rica; U.S. business hours
Company
is hiring for a client seeking support for payment recovery and accounts receivable operations.
What you will do
- Make 100+ outbound calls daily and follow up by phone and email on overdue accounts.
- Negotiate payment commitments, handle objections, and work with decision-makers to resolve outstanding balances.
- Investigate billing discrepancies, identify causes of delayed payments, and coordinate with internal departments.
- Maintain accurate Salesforce or similar CRM records, including account status, payment commitments, and follow-up actions.
- Report on collection activity, monitor key performance indicators, and recommend process improvements.
Requirements
- Experience in collections, accounts receivable, payment recovery, and high-volume outbound calling.
- Comfort making 100+ outbound calls per day while managing multiple overdue accounts.
- Experience with Salesforce or similar CRM platforms.
- Strong objection-handling, negotiation, verbal and written English communication skills.
- High attention to detail, accurate documentation, organization, and time management.
- Ability to work remotely during U.S. business hours.
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 position 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 opportunities in accounts receivable, credit and collections, finance operations, or team leadership.
Hiring process
- Initial phone screen.
- Three- to five-minute Spark Hire introductory video.
- Client interview, followed by offer and onboarding.
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