Search by job, company or skills

Papaya Global

Collections Specialist

Early Applicant
  • Posted 3 months ago
  • Be among the first 10 applicants

Job Description

Who are we

Papaya Global is a rapidly growing, award-winning B2B tech unicorn with a mission to revolutionize the payroll and payments industry. With over $400M raised from top-tier investors, our innovative technology provides a comprehensive solution for managing global workforces, from hiring and onboarding to managing and paying employees in over 160 countries.

We are looking for a driven, high-energy, hands-on Collections Specialist to join our Finance team.

You will be responsible for:

  • Contacting customers via phone, email, or mail to initiate collection efforts for outstanding invoices or debts.
  • Reviewing customer accounts to ensure the accuracy of outstanding balances and resolving any discrepancies.
  • Handling customer inquiries, disputes, or complaints related to billing or collection issues and resolving them in a professional and timely manner.
  • Developing and implementing effective collection strategies to improve the efficiency of debt recovery and minimize the number of delinquent accounts.
  • Maintaining detailed records of collection activities, including customer interactions, payment agreements, and collection efforts, and generating reports to track progress and provide updates to management.
  • Adhering to relevant laws, regulations, and company policies pertaining to debt collection practices, privacy, and data protection.
  • Providing excellent customer service during collection interactions, always maintaining a professional and respectful approach.
  • Collaborating with internal teams, such as sales, customer service, or legal, to gather information, resolve issues, or escalate cases when necessary.
  • Identifying opportunities for process improvements and suggesting solutions to enhance the effectiveness and efficiency of the collection process.

Requirements:

  • At least 3 years of previous experience in debt collection or a related field, could include experience in credit, collections, customer service, accounts receivable, or financial services.
  • Full-time position - 10:00 am - 7:00 pm
  • High level of English - a must
  • Strong verbal and written communication skills are essential for effective communication with customers and internal stakeholders.
  • Ability to work in a dynamic environment.
  • Knowledge in Priority and NetSuite - advantage

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Date Posted: 16/11/2024

Job ID: 100526313

Report Job

About Company

Hi , want to stand out? Get your resume crafted by experts.

Similar Jobs

Specialist - Collections, OTC

DHL Aero Expreso

Collections Specialist

Fresh Prints
Last Updated: 02-01-2025 11:07:22 PM