We are looking for a professional, organized, and persistent Collections Specialist to manage outstanding payments for a school.

Key Responsibilities Contact parents, vendors, suppliers, and other parties regarding outstanding balances and unpaid invoices.

Follow up consistently by phone, email, and other communication channels until payment is resolved.

Maintain accurate records of balances, conversations, payment commitments, and follow-ups.

Coordinate payment arrangements when necessary and track commitments. Identify overdue accounts and prioritize collections accordingly.

Communicate professionally and respectfully while remaining firm and results-focused. Escalate unresolved accounts to management when appropriate.

Provide regular updates on outstanding balances and collection progress.





Adecuado Candidate Previous experience in collections, accounts receivable, billing, or payment follow-up.

Strong phone and communication skills. Comfortable having difficult conversations about money.

Persistent, organized, professional, and detail-oriented.

Able to follow up consistently without letting accounts fall through the cracks. Most important: We need someone who is comfortable picking up the phone, following up consistently, and taking ownership of outstanding payments until they are resolved.

Job Type: Full-time

Pay: $15,000.00 - $24,399.87 per month

Work Location: Remote

📌 Collections Specialist (México)
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📍 México