Job Description

Overview

We are seeking a results-driven

Bad Debt Collection Specialist

to manage overdue accounts and recover outstanding receivables. The ideal candidate will have strong negotiation and communication skills, the ability to handle sensitive conversations professionally, and a proven track record in debt recovery.

Duties

Contact clients in-person to collect outstanding debts. Analyze accounts to determine the best approach for collection based on individual circumstances. Maintain accurate records of all communications and transactions in financial software. Collaborate with the Sales department to ensure accurate account. Demonstrate resilience and persistence in debt collection activities, while providing regular reports to the Manager

Requirements

Basic English communication skills, mainly for reporting to the Manager (fluency not required). Prior work experience in customer service, account receivables, or debt recovery is highly preferred. Strong resilience and persistence in handling overdue accounts. Ability to follow up with customers consistently and professionally. Good organizational and reporting skills.

What We Offer

Highly competitive compensation package with above-market salary. Opportunities for long-term cooperation and career growth within the company. Flexible working hours to support work-life balance. Supportive and collaborative team environment.
Job Types: Part-time, Casual, Seasonal
Contract length: 3 months

Pay: $2,333.33-$4,389.67 per month

Expected hours: No less than 8 per week

Benefits:

Flexible schedule
Work Location: On the road