Collection Specialist Experience| $5-6 USD per hour | URGENT NEED!

To Apply
Please send your updated CV and a brief video introduction highlighting your qualifications and experience. This will help us qualify and schedule you for an interview promptly.

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike 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 the ability to work independently.

Responsibilities

Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Report on collection activity and accounts receivable status.
Speak with vendors to confirm statements.
Speak with utility companies to set up transfers and services.
Requirements and Skills

Knowledge of billing procedures and collection techniques.
Familiarity with laws related to debt collection (e.g., FDCPA).
Working knowledge of MS Office and databases.
Comfortable working with targets.
Patience and ability to manage stress.
Excellent communication skills (written and oral).
Skilled in negotiation.
Problem-solving skills.

To Apply
Please send your updated CV and a brief video introduction highlighting your qualifications and experience. This will help us qualify and schedule you for an interview promptly.