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indeed

Collections Specialist

Pavago
Abu Dhabi, UAE
Full Time
Mid
2 weeks ago
CollectionsAccounts ReceivableOutbound CallingObjection HandlingNegotiationCRM
Free

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Key skills for this role

CollectionsAccounts ReceivableOutbound Calling
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About the Role

  • We are hiring a results driven Collections Specialist to take ownership of past due accounts and drive consistent payment recovery.
  • This is a high intensity, outbound calling role where you will be responsible for engaging customers, resolving outstanding balances, and protecting company revenue.
  • This role requires someone who is confident on calls, persistent with follow ups, and comfortable making 100+ outbound calls daily.

Collections & Payment Recovery

  • Make 100+ outbound calls daily to customers with overdue invoices.
  • Follow up consistently via calls and emails until payment resolution.
  • Navigate gatekeepers and reach decision makers responsible for payments.
  • Handle objections and drive conversations toward payment commitments.

Billing Issues & Case Resolution

  • Investigate billing discrepancies and customer concerns.
  • Identify root causes of delays and work toward resolution.
  • Coordinate internally to resolve issues impacting payments.

CRM Management & Documentation

  • Maintain accurate records of all calls, follow ups, and outcomes in CRM (Salesforce or similar).
  • Track customer interactions, payment commitments, and next steps.
  • Ensure no account is left unattended or without follow up.

Customer Communication

  • Communicate clearly and professionally with customers.
  • Provide updates on payment status and issue resolution.
  • Maintain a balance between firmness and professionalism in collections conversations.

Process Improvement & Reporting

  • Identify recurring issues impacting collections.
  • Share insights to improve processes and recovery rates.
  • Maintain consistency in daily activity and reporting.

Must Have Experience & Skills (Non Negotiables)

  • Proven experience in collections, accounts receivable, or high volume outbound calling roles.
  • Comfortable making 100+ outbound calls per day consistently.
  • Strong objection handling and negotiation skills.
  • Experience using CRM tools (Salesforce or similar).
  • Excellent verbal and written English communication skills.
  • High attention to detail and accuracy in documentation.
  • Ability to manage multiple accounts and follow ups simultaneously.

Key Performance Indicators (KPIs)

  • Daily call volume (100+ calls/day).
  • Number of payments collected / accounts resolved.
  • Follow up consistency and response time.
  • Accuracy of CRM updates and documentation.
  • Reduction in outstanding receivables.

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