Collection Specialist

A Collection Specialist is responsible for recovering outstanding payments from individuals or businesses, focusing on collecting debts while maintaining positive client relationships. They work within a company's accounts receivable department, using various methods like phone calls, emails, and negotiations to recover overdue amounts.

Key Responsibilities:

Monitoring Accounts Receivable: Identifying and tracking overdue accounts.

Contacting Debtors: Reaching out to customers to discuss outstanding balances and explore payment options.

Negotiating Payment Plans: Working with debtors to establish acceptable repayment arrangements.

Maintaining Records: Keeping detailed records of all collection activities, contacts, and payments.

Industries: Accounting, Financial Services

Function: Others