We are looking for a competent Collection Specialist to contact clients and collect outstanding payments.
You will struck a balance between maintaining trustful relationships, and ensuring timely payments.
Our Collection Specialist should exhibit professionalism and trustworthiness.
You should have excellent communication and negotiation skills, as well as an ability to work independently.
Take actions to encourage timely debt payments
Monitor accounts to identify outstanding debts
Update account status records and collection efforts
Process payments and refunds
Report on collection activity and accounts receivable status
Proven experience as a Collection Specialist or similar role
Comfortable working with targets
Knowledge of billing procedures and collection techniques
Excellent communication skills (written and oral)
Thank you for reporting this job!
Your feedback will help us improve the quality of our services.