Collections Specialist: Drive Timely Payments

Lean Solutions Group

Perímetro Urbano Barranquilla

On-site

COP 16,740,000 - 23,436,000

Full time

6 days ago
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Job summary

Lean Solutions Group in Colombia seeks a proactive Collections Specialist to manage overdue invoices, negotiate payments, and maintain accurate collection records. The role emphasizes clear communication, persistence, and a customer-focused approach to support accounts receivable processes.

The ideal candidate will have at least 6 months of experience in collections or related financial roles, strong organizational skills, and the ability to work in a fast-paced, target-driven environment.

Qualifications

  • At least 6 months of experience in Collections, Accounts Receivable, or a related financial role.
  • Strong verbal and written communication skills.
  • Professional phone etiquette and confidence when discussing overdue payments.
  • Excellent attention to detail and organizational skills.
  • Strong negotiation, follow-up, and problem-solving abilities.
  • Ability to manage multiple accounts and prioritize tasks effectively.
  • Customer service orientation and a professional approach to resolving payment issues.
  • Proficiency in Microsoft Office, particularly Excel.
  • Ability to work in a fast-paced, target-driven environment.

Responsibilities

  • Contact customers by phone and email to follow up on overdue invoices and outstanding balances.
  • Monitor customer accounts and maintain accurate records of collection activities.
  • Obtain payment updates and follow up on promised payment dates.
  • Identify reasons for payment delays and work with customers to resolve outstanding issues.
  • Address customer questions regarding invoices, balances, and payment status.
  • Escalate disputed invoices, non-responsive customers, and complex collection issues to the appropriate team.
  • Collaborate with Accounts Receivable, Billing, and other internal departments to resolve payment discrepancies.
  • Maintain clear documentation of customer interactions, collection efforts, and payment commitments.
  • Meet established collection targets and follow-up deadlines.
  • Follow company policies and procedures when handling customer accounts and financial information.

Skills

Communication skills
Attention to detail
Negotiation
Organization
Multitasking
Problem-solving

Tools

Microsoft Excel
Microsoft Office

Job description

Lean Solutions Group in Colombia seeks a proactive Collections Specialist to manage overdue invoices, negotiate payments, and maintain accurate collection records. The role emphasizes clear communication, persistence, and a customer-focused approach to support accounts receivable processes.

The ideal candidate will have at least 6 months of experience in collections or related financial roles, strong organizational skills, and the ability to work in a fast-paced, target-driven environment.

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