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Collections Specialist (Project based - 3 months) - Remote

Role overview

Qualifications

  • 3-5 years of relevant experience in collections, accounts receivable, credit, billing, or a related field
  • Proven ability to meet assigned collections quotas and performance targets
  • Strong oral and written communication skills, with the ability to professionally handle payment concerns and difficult conversations
  • Strong negotiation, problem-solving, and follow-up skills

Responsibilities

  • Support the collections process, working to resolve client payment issues and protect the financial assets of the organization
  • Meet assigned collections quotas and targets by consistently following up on outstanding accounts and securing timely payments
  • Review documents and filings, assess credit histories and reports, collect and process data on existing and prospective customers, and process credit applications
  • Follow all applicable organization and compliance rules regarding credit and collection processes

Key facts

  • Remote from: Africa
  • Fixed term
  • Mid-level (2-5 years)
  • Collections Specialist
  • English

Hard skills

Other skills

  • Collections
  • Negotiation
  • Problem Solving
  • Time Management
  • Detail Oriented
  • Communication

About the company

PrimeSystemSolutions logo

PrimeSystemSolutions

IT Services & IT Consulting

Welcome to Prime System Solutions, where innovation meets expertise in the realm of tech-driven staff augmentation. In the fast-paced landscape of the digital era, we stand as your premier partner, offering cutting-edge solutions that transcend conventional staffing models.

Company details

Company typeScaleup
IndustryIT Services & IT Consulting
Company size51 - 200

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Job description

This is a 3-month contract role. Please apply if you’re comfortable with this arrangement and are available for the full contract period.

⏰ Shift Schedule & Work Setup:

  • Eastern/Central Timezone
  • 100% Remote β€“ work from the comfort of your home
  • Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow


🏒 Job Summary:

The Collections Specialist is responsible for daily client engagement and providing administrative and research support for the collections functions. The Collections Specialist is a key member of the billing and finance team and will regularly interact with the finance team, clients and cross-functionally with other departments as needed.

πŸ”‘ Key Responsibilities:

  • Support the collections process, working to resolve client payment issues and protect the financial assets of the organization.
  • Meet assigned collections quotas and targets by consistently following up on outstanding accounts and securing timely payments.
  • Review documents and filings, assess credit histories and reports, collect and process data on existing and prospective customers, and process credit applications.
  • Follow all applicable organization and compliance rules regarding credit and collection processes.

Requirements

  • 3-5 years of relevant experience in collections, accounts receivable, credit, billing, or a related field
  • Proven ability to meet assigned collections quotas and performance targets
  • Strong oral and written communication skills, with the ability to professionally handle payment concerns and difficult conversations
  • Strong negotiation, problem-solving, and follow-up skills
  • Excellent time management, organization, and attention to detail, with the ability to manage multiple accounts in a fast-paced environment
  • Proactive and accountable, with a strong focus on resolving outstanding accounts and achieving collection goals
  • Ability to follow established credit, collections, compliance, and documentation procedures

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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