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9 часов назад

Collections Specialist (Accounts Receivable)

Формат работы
remote (только Mexico/Colombia/Argentina)
Тип работы
fulltime
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 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

hirify.global 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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