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Telecom Collection Specialist - Remote

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Proven experience as a Collection Specialist or similar role with a U.S.-based company, Knowledge of billing procedures, collection techniques, debt collection laws (e.g., FDCPA), Comfortable with MS Office, databases, accounts receivable analysis; Strong problem-solving skills.

Key responsabilities:

  • Monitor accounts, investigate historical data, contact clients for overdue payments
  • Encourage timely payments, process refunds, resolve billing issues
  • Update account status, report on collection activity
AireSpring logo
AireSpring Telecommunication Services SME https://www.airespring.com/
201 - 500 Employees
See more AireSpring offers

Job description

Company Description

AireSpring is an award-winning provider of Cloud Communications and Managed Connectivity Solutions. AireSpring provides next-generation communications solutions including AireContact®, AirePBX® - Business VoIP Phone Systems, SIP Trunking, MPLS, and Dedicated Internet Access. 

AireSpring has received numerous third-party industry awards: "Product of the Year", "Best Telecom Deal,"  "Best in Show," and "Top Channel Program." 

AireSpring is a privately held, debt-free, and renowned in the industry for delivering a broad range of innovative cloud communication and connectivity solutions at competitive rates.

Job Description

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as the ability to work independently.

Responsibilities:

  • Monitor accounts to identify outstanding debts.
  • Investigate historical data for each debt or bill using internal databases and systems.
  • Find and contact clients to inquire about their overdue payments through phone calls and emails.
  • Take actions to encourage timely debt payments.
  • Process payments and refunds.
  • Resolve billing and customer credit issues.
  • Update account status records and collection efforts.
  • Report on collection activity and accounts receivable status.

Qualifications

 

  • Proven experience as a Collection Specialist or in a similar role with a U.S.-based company (experience with telecom or monthly subscription-based businesses preferred).
  • Knowledge of billing procedures and collection techniques (e.g., skip tracing).
  • Familiarity with laws related to debt collection (e.g., FDCPA).
  • Working knowledge of MS Office and databases (very important).
  • Experience with accounts receivable analysis.
  • Comfortable working with targets, including the number of calls, dollars collected, and accounts managed.
  • Patience and ability to manage stress.
  • Excellent communication skills (both written and oral).
  • Skilled in negotiation.
  • Strong problem-solving skills.
  • High school diploma required; Associate’s or Bachelor’s degree is a plus.

 

Additional Information

All your information will be kept confidential according to EEO guidelines.

 

Required profile

Experience

Industry :
Telecommunication Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

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