Collections Specialist
6 days ago
What You'll Do
- Reach out to customers with overdue accounts (1–90 days) in a professional and friendly way.
- Explain billing status and payment options clearly.
- Work with customers to create practical solutions or payment plans.
- Listen with empathy, de-escalate concerns, and provide excellent service.
- Keep accurate notes after every call.
- Follow company policies and compliance standards at all times.
- Meet collection targets while keeping customer satisfaction high.
- Escalate complex cases when needed.
What We're Looking For
- At least 6 months' experience in collections, accounts receivable, or customer service.
- Strong communication skills — confident, clear, and compassionate.
- A customer-first mindset, with patience under pressure.
- Basic knowledge of collection techniques and negotiation skills.
- Comfortable using CRM tools or call center platforms.
- Flexible to work shifting schedules and render overtime when required.
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