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Accountabilities:
- Manage overdue accounts as an individual contributor within the collections process.
- Conduct inbound and outbound calls to resolve outstanding debts and provide payment support.
- Maintain daily, weekly, and monthly collection goals and performance metrics.
Requirements:
- 1–2 years of direct experience in credit and collections.
- Bilingual English/Spanish fluency required.
- Strong communication, negotiation, and organizational skills.
Benefits:
- Competitive hourly compensation of $19.00 per hour plus bonus opportunities.
- Remote work flexibility and collaborative team environment.
- Opportunity to develop experience in the financial services and collections field.
August US Accounting
The company operates in the financial services sector, focusing on account resolution and payment solutions. It fosters a performance-driven, collaborative culture with remote work flexibility.