Debt Collector

• Careers
• Job post
  
  

Main responsibilities

• Contact clients via email, phone, or letters to remind them of overdue payments.
• Handle inquiries related to billing or outstanding balances.
• Address discrepancies or disputes regarding invoices or payment terms.
• Maintain a professional and empathetic approach to foster positive client relationships.
• Work with clients to progress on payments of overdue balances.
• Provide regular reports to management on collection progress, delinquent accounts, and recovery rates.
• Escalate unresolved accounts to legal or third-party collection agencies when necessary.
  
  

Personal & Professional skills we're looking for

• Communication Skills: Excellent verbal and written communication to engage with clients effectively.
• Negotiation Skills: Ability to negotiate payment terms and resolve disputes diplomatically.
• Analytical Thinking: Assess accounts and prioritize collection efforts.
• Attention to Detail: Ensure accuracy in records and follow-ups.
• Persistence and Empathy: Handle sensitive situations with professionalism and understanding.
• Language: Professional English level – oral and written.
  
  

Required Qualifications

• Bachelor’s degree in Accounting or Finance.
• Completed CPA certification or studying towards it.
• +3 years of experience in an Accounting position
• Thorough understanding of accounting principles, reconciliations, and reporting requirements.
• Experienced in implementing solutions to streamline and automate processes
• You demonstrate empathy and adapt your approach to connect with individuals from diverse backgrounds and experiences.
• You are great at collaborating with team members to achieve common goals, valuing and respecting diverse contributions.
• When faced with a problem, you collaborate with the appropriate people to evaluate different options find practical solutions.
• Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
  
  

Working conditions

• Excellent work environment and room for proposing improvements.
• 100% remote work.
• USD-based salary.
• Internet, healthcare, and gym monthly reimbursements.
• 25 days of PTO per year.
• Birthday gift.
• And more benefits!
  
  

Apply for this role

Full Name

Do you have a Bachelor's Degree?

Email Address

Phone Number

Years of Experience in General Accounting

Have You Worked at a Big 4 or a U.S. Company?

No Yes

English Proficiency Level

A1 – Beginner A2 – Elementary B1 – Intermediate B2 – Upper-Intermediate C1 – Advanced C2 – Proficient

Please upload your resume in English

• Contact clients via email, phone, or letters to remind them of overdue payments.
• Handle inquiries related to billing or outstanding balances.
• Address discrepancies or disputes regarding invoices or payment terms.
• Maintain a professional and empathetic approach to foster positive client relationships.
• Work with clients to progress on payments of overdue balances.
• Provide regular reports to management on collection progress, delinquent accounts, and recovery rates.
• Escalate unresolved accounts to legal or third-party collection agencies when necessary.
• Communication Skills: Excellent verbal and written communication to engage with clients effectively.
• Negotiation Skills: Ability to negotiate payment terms and resolve disputes diplomatically.
• Analytical Thinking: Assess accounts and prioritize collection efforts.
• Attention to Detail: Ensure accuracy in records and follow-ups.
• Persistence and Empathy: Handle sensitive situations with professionalism and understanding.
• Language: Professional English level – oral and written.
• Bachelor’s degree in Accounting or Finance.
• Completed CPA certification or studying towards it.
• +3 years of experience in an Accounting position
• Thorough understanding of accounting principles, reconciliations, and reporting requirements.
• Experienced in implementing solutions to streamline and automate processes
• You demonstrate empathy and adapt your approach to connect with individuals from diverse backgrounds and experiences.
• You are great at collaborating with team members to achieve common goals, valuing and respecting diverse contributions.
• When faced with a problem, you collaborate with the appropriate people to evaluate different options find practical solutions.
• Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
• Excellent work environment and room for proposing improvements.
• 100% remote work.
• USD-based salary.
• Internet, healthcare, and gym monthly reimbursements.
• 25 days of PTO per year.
• Birthday gift.
• And more benefits!