Bilingual Customer Support Advisors managing complex Caribbean debt collections. Engaging consumers in Spanish and English for successful payment arrangements and compliance with regulations.
Responsibilities
Proactively contact consumers with outstanding balances across assigned Caribbean portfolios via telephone, email, messaging platforms, and written correspondence.
Negotiate and secure repayment arrangements aligned with consumers’ financial capacity and client expectations.
Apply sound judgement and discretion when managing complex or sensitive cases, including hardship-related scenarios.
Demonstrate cultural awareness and clear communication when engaging consumers across diverse Caribbean markets.
Accurately document all communications, promises, and payments in the company CRM system in accordance with internal standards.
Maintain full compliance with QAS policies, client requirements, and applicable debt collection regulations.
Consistently meet or exceed assigned productivity and collections performance targets.
Support quality standards by adhering to best-practice call handling and documentation requirements.
Escalate complex matters appropriately and in a timely manner in line with internal procedures.
Requirements
Associate’s or Bachelor’s degree preferred; significant relevant experience will be considered in lieu of formal qualifications.
Minimum of one (1) years’ experience in debt collection, credit control, financial services, or a contact centre environment.
Demonstrated experience handling high-value or more complex accounts is required.
Exposure to engaging consumers across Caribbean markets, in Spanish and English.
Personal or professional exposure to Caribbean communities: specifically Jamaican, Dominican Republic and/ or Trinidadian accents, is a strong asset.
Strong negotiation, analytical, and problem-solving skills.
High attention to detail with proven accuracy in record-keeping and follow-up.
Working knowledge of CRM systems and Microsoft Office applications.
Understanding of ethical collections practices, data protection, and confidentiality standards.
Benefits
Competitive base salary commensurate with experience, with performance-based incentives.
Structured onboarding and portfolio-specific training.
Ongoing coaching and professional development opportunities.
Critical illness and life insurance options.
A supportive, professional, and growth-oriented work environment within a locally-owned organisation.
Job title
Bilingual Collections Associate – Fluent Spanish, English
Collections Support Librarian supporting the maintenance and development of library collections for a public service environment. Collaborating with team members to ensure high - quality library services.
Credit Analyst supporting the Credit Manager and improving collections processes at Bridgestone. Collaborating with teams and analyzing credit histories in a hybrid work environment.
Customer Service Specialist responsible for voice support in negotiating debts for telecommunications products and services. Includes hybrid training and potential remote work.
Collections Specialist managing inbound and outbound communications to resolve outstanding accounts for Gainwell Technologies. Upholding compliance standards while ensuring a positive client experience.
Consumer Collections Manager overseeing compliance and revenue recovery for Switch2. Leading collections strategies and staff development in a hybrid role in West Yorkshire.
Collections Coordinator executing daily collection strategies for fintech company in Colombia. Monitoring KPIs and supervising analysts to enhance operational efficiency.
Training and Development Specialist for Collections Project to deliver trainings and support agents. Experience in Contact Center environment required, with a hybrid work model.
AR Collections Specialist handling commercial and residential accounts for Pinnacle Propane. Focus on collection efforts and customer relationship management for multiple locations.
AR Collections Specialist for Pinnacle Propane managing accounts receivable and client relationships. Duties include collection coordination, communications with customers and sales teams across multiple locations.
Senior Manager overseeing collections and receivables analytics for Uniphore, a leading AI - native enterprise solution. Driving cash recovery and process improvements in a fast - paced environment.