Collections Specialist managing customer accounts and payment solutions at Plenti fintech. Responsibilities include compliance, stakeholder engagement, and a strong collections culture.
Responsibilities
Manage overdue customer accounts: Assess customers’ financial circumstances and work with them to identify appropriate solutions to return accounts to good standing.
Implement tailored collection solutions: Review and respond to proposed debt agreements, establish structured payment plans, conduct skip tracing, manage bankruptcy-related actions, and liaise with external collections agencies.
Support a strong collections culture: Contribute to the development, implementation, and documentation of effective collections processes aligned with best practice.
Accurate record keeping: Maintain detailed and up-to-date records of customer interactions, payment arrangements, and actions taken on each account.
Stakeholder engagement: Build and maintain strong working relationships with senior management and internal teams across the business.
Compliance: Ensure all regulatory obligations are met, including the NCCP Act, Privacy Act, ASIC Regulatory Guides, and AML/KYC requirements.
Requirements
Proven experience in collections or a high-volume call centre environment
Demonstrated ability to manage inbound and outbound calls professionally and efficiently
Strong verbal and written communication skills, with the confidence to handle sensitive financial conversations
Experience using CRM systems, call logging tools, and other customer service platforms
Ability to work in a fast-paced environment while maintaining accuracy and attention to detail
Strong problem-solving skills with a proactive, solutions-focused approach
Experience within financial services or loan collections is highly regarded
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.