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DESCRIPTION
We are looking for a Collection Specialist responsible for improving our payment collections in our companies to start as soon as possible. The position is 100% remotely, with great pay and flexibility for the right person.
Essential Job Functions
- Initiates telephone and/or email contact with customers with amounts past due, determining reason and arranging for collection.
- 30 to 40 calls a day in order to keep accounts on track and follow up with promise to pay calls
- Follow up on calls and email or e-mail copies of invoices as required.
- Coordinate with the finance departments for late payers.
- Prepare daily report to management.
REQUIREMENTS
- Relevant education.
- Preferable experience within collection.
- Disciplined and structured in the daily work.
- Proficiency in Office 365.
- Comfortable speaking with various people and do payment collection.
- Absolutely fluent in English.