Your job: call U.S. customers who owe money, and get a payment date.

This is a phone job. Most of your day is outbound calls. Email backs up the call; it doesn’t replace it.

What a normal day looks like

- Start of shift: open your list of overdue U.S. accounts and decide who to call first.
- Morning: outbound calls. Explain the balance, listen to the reason, and ask for a specific payment date.
- Midday: check yesterday’s promises. Did the payment arrive? If not, call again.
- End of day: log every call and every commitment, and send short emails confirming what was agreed.
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Requirements

You’ll do well here if

- You’ve made real collection calls, even for a few months. Credit cards, loans, auto, BPO collections and business invoices all count.
- When someone says “call me next week,” you call next week.
- Your spoken English holds up in a firm conversation with a U.S. customer.
- You stay in your jobs. About a year or more per role is what we look for.




- You’re available full-time during U.S. business hours.

This isn’t the right fit if your experience is mainly

- Inbound customer service, retention or sales, with no collections
- AR or billing work that was mostly email, payment posting or reconciliation
- Supervising or leading a team, and that’s the level you want next

HOW TO APPLY

- Send your résumé in English, with the month and year for every job.
- For each collections job, write what you collected (for example credit cards, auto loans or business invoices) and about how many calls you made a day.

Benefits

What you get

- $1,300–$1,600/month, depending on relevant experience and demonstrated collections expertise.
- One clear goal (money collected), with clear targets and direct coaching
- 100% remote

📌 Debt Recovery Specialist - Outbound Calls, U.S. Accounts (Remote, LATAM) (Buenos Aires)
🏢 Smart Apartment Data
📍 Buenos Aires