Job Title: Collections Specialist

About The Company

Our client handles customer payment follow-ups.

Job Description

We are looking for a Collections Specialist to join our team. You will handle customer payment follow-ups. The idóneo candidate has experience in collections. You should have strong communication skills. You should also have a proactive approach to understanding and resolving payment delays.

Responsibilities Of The Role

- Contact customers by phone and email to follow up on outstanding payments.
- Understand why customers have not paid and work toward resolving payment issues.
- Maintain a professional and persistent approach to collections.
- Handle email follow-ups and other administrative tasks related to the collections process.





Required Experience And Qualifications

- 1 year of previous experience in collections or accounts receivable.
- Strong phone communication skills and a customer-focused approach.
- A collections mindset, with a focus on payment recovery rather than sales.
- Good written and verbal English communication skills; accent clarity is important.
- Strong follow-up, organization, and problem-solving skills.

Schedule

Full-time

9 AM to 5 PM EST

Salary And Benefits

- Payment in USD or Local Currency according to candidate's preference.
- Full-time remote opportunity.

📌 Collections Specialist (Mendoza)
🏢 Virtustant
📍 Mendoza