Senior Collections Specialist
KeyloopPragueFull TimeFinance
Remotely
reportingaccounts receivableclient managementdebt collectionmentoringnegotiationstakeholder communicationpayment plans
Job Description
📋 Description
- Own the highest-value and most complex ROW accounts
- Coordinate end-to-end collections activities per policy
- Proactively contact clients by phone to manage inquiries
- Negotiate payment plans and resolve disputed charges
- Collaborate with billing and other functions to resolve data issues
- Prepare and present collection progress reports to the Leader
🎯 Requirements
- Experience in accounts receivable and debt collection
- Strong client management and stakeholder communication
- Ability to investigate root causes of overdue payments
- Comfort with process improvement and policy changes
- Mentor junior team members and share expertise
- Legal/escalation support and documentation gathering