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Products
AI JOB AD
Create compelling job ads in seconds with AI-powered assistance.
AI JOB FOLDER
Automate your candidate screening and folder management.
CAREER PAGE
Build your personalized career page with strong company branding to attract candidates and manage your job vacancy.
AJOBTHING REVIEW
Explore what employers love about AJobThing recruitment platform for fast & successful hiring
AJOBTHING CARE
Get dedicated after-sales support, hiring guidance, and personalized assistance to ensure your recruitment success.
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Collaborate with us to achieve mutual success and reach a wider audience.
Collection Specialist Job Description
A Collection Specialist is responsible for managing the collection of overdue payments from clients. They communicate with customers to resolve payment issues and negotiate payment arrangements. This role is essential for maintaining the organization’s cash flow.
Utilize this Collection Specialist job description template to find candidates who can manage debt collection processes effectively while ensuring strong customer relationships. Customize the requirements based on your organization’s needs.
Collection Specialist Responsibilities Include:
- 1. Contacting customers to collect outstanding debts
- 2. Negotiating payment plans
- 3. Monitoring accounts to identify overdue payments
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Job Brief
We are seeking a dedicated Collection Specialist to manage overdue accounts and ensure timely collection of payments. In this position, you will contact clients, assess account status, and establish payment plans to recover debts.
You will maintain detailed records of customer interactions and follow up on accounts to ensure resolution. Strong negotiation skills and the ability to maintain customer relationships are essential.
The ideal candidate should have experience in collections or customer service, with excellent communication and problem-solving abilities. This position offers an opportunity to positively impact our organization’s financial health.
Responsibilities
- 1. Contacting customers to collect outstanding debts
- 2. Negotiating payment plans
- 3. Monitoring accounts to identify overdue payments
- 4. Resolving billing issues
- 5. Reporting on collection activity
- 6. Collaborating with legal department on escalated cases
- 7. Maintaining accurate records of all collections activity
- 8. Providing excellent customer service
- 9. Developing and implementing collection strategies
- 10. Meeting collection targets
Requirement
- 1. Bachelor's degree in Finance or related field
- 2. Minimum of 2 years experience in debt collection
- 3. Strong communication and negotiation skills
- 4. Ability to work under pressure
- 5. Knowledge of legal regulations related to debt collection
- 6. Attention to detail
- 7. Proficiency in MS Office
- 8. Strong problem-solving skills
- 9. Ability to work independently
- 10. Excellent time management skills
Skills
- Strong communication skills
- Negotiation skills
- Attention to detail
- Problem-solving skills
- Time management
- Microsoft Office proficiency
- Customer service
- Debt collection regulations
- Legal knowledge
- Adaptability