loading...

. . . . . .

let’s make something together

Give us a call or drop by anytime, we endeavour to answer all enquiries within 24 hours on business days.

Find us

PO Box 16122 Collins Street West
Victoria 8007 Australia

Email us

info@domain.com
example@domain.com

Phone support

Phone: + (066) 0760 0260
+ (057) 0760 0560

Collections Specialist – 18424

  • By Admin
  • October 21, 2025
  • 43 Views

Collections Specialist – 18424

Pay: $29\hr.

Duration: 1/04/27

Location: Coral Gables, FL33134

Position Summary:

We are seeking a detail-oriented and proactive Collections Specialist to manage and resolve delinquent accounts across various aging buckets (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy. This role requires strong communication, analytical, and negotiation skills to ensure timely collections while maintaining positive customer relationships.

Key Responsibilities:

  • Manage a portfolio of accounts from early delinquency through legal and bankruptcy stages.
  • Perform daily collection activities including phone calls, emails, texts, and formal letters.
  • Maintain a structured follow-up system to ensure customer commitments are met.
  • Collaborate cross-functionally with Customer Service, Product, Billing, and Legal teams to resolve payment issues and disputes.
  • Prepare weekly forecasts and progress reports by aging bucket.
  • Analyze aging accounts receivable (AR) and monitor for non-payment trends.
  • Offer and manage payment plans, process payments, and evaluate eligibility for extensions.
  • Conduct skip tracing and assign field cases for accounts lacking contact information.
  • Investigate and resolve collection-related disputes in a timely manner.
  • Prepare and submit cases for litigation to the legal team.
  • Coordinate with third-party collection agencies and manage feedback loops.
  • Negotiate settlements, gather project updates, and collect missing documentation to resolve outstanding balances.

Minimum Requirements:

  • Experience: Minimum 3 years in a collections role managing aging and default accounts.
  • Education: High school diploma required; college degree preferred.
  • Software Proficiency:
    • Zuora (billing and subscription management)
    • Salesforce (CRM and case tracking)
    • CIS (Customer Information System)
    • Microsoft 365 Suite (Excel, Outlook, Teams, etc.)

Preferred Attributes:

  • Customer-focused mindset with a problem-solving approach
  • Ability to maintain professionalism in challenging situations
  • Organized, analytical, and results-driven

To apply for this job email your details to angela.mixson@gttsi.com