Collector

Synergy Business Consulting, Inc.; Miami (FL); On-site; USD 27,552 - 31,684; Full time

Job summary

A business consulting firm located in Miami is seeking a detail-oriented Collections Specialist to manage delinquent accounts across various aging buckets. The role requires 3+ years in collections, strong communication and negotiation skills, as well as proficiency in Zuora and Salesforce. This is a contract position with a salary range of $20.00/hr - $23.00/hr, starting in January 2026.

Qualifications

• Minimum 3 years in a collections role managing aging and default accounts.
• Proficiency in software for billing and customer information systems.

Responsibilities

• Manage accounts from early delinquency to legal and bankruptcy stages.
• Perform daily collection activities including calls, emails, and letters.
• Collaborate with various teams to resolve payment issues and disputes.

Skills

Strong communication skills

Analytical skills

Negotiation skills

Tools

Zuora

Salesforce

CIS

Job description

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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