Debt Collection Specialist

Qualifications

1–2 years of experience in credit & collections, accounts receivable, or finance-related roles

Experience handling client accounts, billing, and payment follow-ups

VA, collections, or customer service experience is a plus

Skills

Knowledge of credit evaluation, collections, and aging reports

Proficient in MS Excel and accounting / ERP systems (e.g., QuickBooks, SAP)

Strong communication, negotiation, and follow-up skills

Detail-oriented with good time management and multitasking ability

Attributes

Trustworthy and maintains confidentiality

Results-driven, organized, and proactive

Able to work independently and in a team

Nice to Have

Experience in credit risk management or financial reporting