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Collection Specialist - Nicaragua

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Proven experience in collection role, Knowledge of billing procedures, Familiarity with debt collection laws, Working knowledge of MS Office.

Key responsabilities:

  • Monitor accounts and identify debts
  • Investigate and contact clients for payments
  • Process payments, resolve credit issues
  • Update account status and report activities
AireSpring logo
AireSpring Telecommunication Services SME https://www.airespring.com/
201 - 500 Employees
See more AireSpring offers

Job description

Company Description

AireSpring is an award-winning provider of Cloud Communications and Managed Connectivity Solutions. AireSpring provides next-generation communications solutions including AireContact®, AirePBX® - Business VoIP Phone Systems, SIP Trunking, MPLS, and Dedicated Internet Access. 

AireSpring has received numerous third-party industry awards: "Product of the Year", "Best Telecom Deal,"  "Best in Show," and "Top Channel Program." 

AireSpring is a privately held, debt-free, and renowned in the industry for delivering a broad range of innovative cloud communication and connectivity solutions at competitive rates.

Job Description

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck 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 an 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
 

·  Process payments and refunds
 

·  Resolve billing and customer credit issues
 

·  Update account status records and collection efforts
 

·  Report on collection activity and accounts receivable status

Qualifications

Skills
 

·  Proven experience as a Collection Specialist or similar role with a US based company
 

·  Knowledge of billing procedures and collection techniques (e.g. skip tracing)
 

·  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
 

·  High school diploma; Associate’s/Bachelor’s degree is a plus

 

Additional Information

All your information will be kept confidential according to EEO guidelines.

 

Required profile

Experience

Industry :
Telecommunication Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Verbal Communication Skills
  • Independent Thinking
  • Problem Solving
  • Trustworthiness
  • Microsoft Office
  • Patience

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