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Collector, Business

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Synergy Business Consulting, Inc.
Full Time position
Listed on 2026-01-23
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 23 USD Hourly USD 20.00 23.00 HOUR
Job Description & How to Apply Below

Collections Specialist

We are seeking a detail-oriented and proactive Collections Specialist to manage and resolve delinquent accounts across various aging buckets (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy. This role requires strong communication, analytical, and negotiation skills to ensure timely collections while maintaining positive customer relationships.

Salary

Base pay range: $20.00/hr - $23.00/hr

MUST BE ABLE TO START IN JANUARY 2026

Key Responsibilities
  • Manage a portfolio of accounts from early delinquency through legal and bankruptcy stages.
  • Perform daily collection activities including phone calls, emails, texts, and formal letters.
  • Maintain a structured follow-up system to ensure customer commitments are met.
  • Collaborate cross-functionally with Customer Service, Product, Billing, and Legal teams to resolve payment issues and disputes.
  • Prepare weekly forecasts and progress reports by aging bucket.
  • Analyze aging accounts receivable (AR) and monitor for non-payment trends.
  • Offer and manage payment plans, process payments, and evaluate eligibility for extensions.
  • Conduct skip tracing and assign field cases for accounts lacking contact information.
  • Investigate and resolve collection-related disputes in a timely manner.
  • Prepare and submit cases for litigation to the legal team.
  • Coordinate with third-party collection agencies and manage feedback loops.
  • Negotiate settlements, gather project updates, and collect missing documentation to resolve outstanding balances.
Qualifications & Experience
  • Minimum 3 years in a collections role managing aging and default accounts.
  • Software proficiency in Zuora (billing and subscription management), Salesforce (CRM and case tracking), and CIS (Customer Information System).
Preferred Attributes
  • Customer-focused mindset with a problem-solving approach.
  • Ability to maintain professionalism in challenging situations.
  • Organized, analytical, and results-driven.
Seniority Level

Associate

Employment Type

Contract

Job Function

Accounting/Auditing, Customer Service, and Administrative

Industry

IT Services and IT Consulting

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