Collections Specialist managing operational support for collection processes at Paysafe. Responsible for tracking negative balances and liaising with internal and external teams for smooth collections.
Responsibilities
Manage operational support across all aspects of collection processes
Identify and track new and increased negative balances
Reconcile merchants’ outstanding balances and unapplied payments
Maintain detailed records of all collection cases, including notes on debt follow-up
Advise, escalate, and make sound recommendations on problematic cases to ensure a smooth collection process
Liaise with internal teams to reduce overdue balances caused by system issues and manual processing errors
Work with external debt collection agencies, providing requested information and documentation in a timely manner
Participate in projects directly impacting processes implemented by the Collections team, while ensuring accurate collections reporting and effective stakeholder communication
Requirements
2+ years’ experience in an administration role
Excellent English written and verbal skills
Experience in Collections would be beneficial
Experience in online payments environment would be beneficial
Ability to work in a fast-paced environment.
Benefits
25 days annual paid leave
4 days paid volunteering time a year through our Paysafe Giving initiative
health insurance
sports card
team events
company discounts
variety of soft skills, business and technical training programs
Flexible working model - we encourage our employees to embrace our flexible working approach.
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