Stand out for this role — generate a tailored resume and cover letter in about a minute.
One Workforce Global Corporation is hiring a Collection Account Manager to support a US-based retail finance client. You will manage delinquent accounts, conduct outbound collections, negotiate payment plans, and maintain strong customer relationships while meeting targets.
The role requires 3+ years in collections or related fields, excellent English communication, and experience with high-volume portfolios and CRM systems. Onsite setup with a focus on accuracy and accountability.
One Workforce Global is seeking a results-driven Collection Account Manager to support a leading retail and consumer finance organization providing flexible payment solutions across the United States. The ideal candidate will have strong collections and account management experience, excellent communication skills, and the ability to balance exceptional customer service with effective account recovery. This role involves managing delinquent accounts, conducting outbound collections activities, negotiating payment arrangements, and maintaining positive customer relationships while meeting performance targets.
Conduct outbound collection calls to customers with past-due accounts
Send collection follow-ups, payment reminders, and account communications via phone and email
Negotiate payment arrangements and assist customers in bringing accounts current
Handle inbound account inquiries and provide exceptional customer service
Resolve account disputes, payment concerns, and customer issues professionally
Maintain accurate account notes, payment records, and customer interactions within CRM systems
Monitor account portfolios and prioritize collection efforts based on aging and risk levels
Follow established collection procedures, policies, and compliance requirements
Achieve collection, recovery, and productivity targets while maintaining service quality standards
Collaborate with internal departments to resolve account-related issues and improve customer outcomes
Minimum of 3 years of experience in Collections, Accounts Receivable, Account Management, Customer Service, BPO Collections, or related roles
Proven experience handling outbound collection calls and account recovery activities
Strong experience negotiating payment plans and resolving delinquent accounts
Excellent verbal and written English communication skills
Experience managing high-volume account portfolios and customer follow-ups
Proficiency with CRM platforms, Microsoft Office, and email communication tools
Strong problem-solving, negotiation, and conflict-resolution skills
Experience supporting US-based customers is highly preferred
Strong attention to detail and ability to maintain accurate documentation
Self-motivated with a strong sense of accountability and ownership
Competitive salary package
HMO coverage
Work-life balance
Supportive and growth-oriented work environment
Career growth and development opportunities
Pure Onsite Set-up