Remote Accounting Jobs • Negotiation

Process our international Autohero Consumer Finance portfolio and ensure a smooth service. Communicate with customers, service providers, offices and authorities in a varied range of telephone and written support activities. Negotiate, for example, deferrals, payment breaks and assume further agreements with defaulting customers and act as an interface to other departments and maintain close cooperation.

The Collections Specialist is assigned an account portfolio and is responsible for reviewing and evaluating the status of client accounts within the portfolio. They will contact clients for payment of past due invoices, research and resolve conflicts that delay payment, and work with accounts as directed by the collections manager and within collections policy. This role involves communicating account issues and compiling reports for management, maintaining excellent internal and external customer service.