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Palmetto

Collections Specialist

Palmetto

. Manage a portfolio of past-due accounts .

Posted 10/1/2026full-timeRemote • PhilippinesMid-LevelSenior💰 ₱440,000 - ₱660,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing past-due accounts through effective communication, negotiation, and conflict resolution while adhering to applicable regulations. Proven ability to meet high call volumes and collection targets in a fast-paced environment.

Highest-signal resume keywords
Collections ExperienceNegotiation SkillsConflict ResolutionCRM ProficiencyRegulatory Compliance Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Outbound Collection CallsPayment ArrangementsData EntryRecord-KeepingCall DocumentationCollections SoftwareHigh-Volume Call ManagementCustomer EducationEscalation IdentificationAttention to Detail
Soft Skills
Clear CommunicationCalm Under PressureCustomer-Focused ApproachPositive AttitudeTeam Collaboration
Tools & Technologies
CRM SystemsOutbound Dialer Systems
Industry Keywords
FDCPA ComplianceConstruction Industry KnowledgeSolar Industry KnowledgeCustomer Service ExperienceBilingual Abilities

About the role

Key responsibilities & impact
  • Manage a portfolio of past-due accounts
  • Conduct outbound collection calls, emails, and texts
  • Negotiate payment arrangements and resolve delinquent accounts according to company policy and applicable regulations
  • Make approximately 100 outbound collection calls per day
  • Document call outcomes, payment commitments, and account notes in the CRM
  • De-escalate and professionally handle frustrated, upset, or difficult customers
  • Educate customers on account status, balances, and available payment options
  • Meet or exceed daily, weekly, and monthly call-volume and collection targets
  • Follow applicable federal, state, and company collection laws and guidelines, including FDCPA where applicable
  • Identify accounts requiring supervisor escalation or alternate resolution
  • Maintain a professional, courteous, and customer-focused approach

Requirements

What you’ll need
  • High school diploma or equivalent required; some college coursework preferred
  • Prior experience in collections, call center, or customer service roles required
  • Fluent in English, both verbal and written
  • Clear and professional phone communication skills
  • Strong negotiation and conflict-resolution skills
  • Ability to remain calm, patient, and solution-oriented with escalated or difficult customers
  • Comfortable working in a high-volume, fast-paced call environment
  • Basic computer proficiency, including data entry and navigating CRM or collections software
  • Strong attention to detail and accurate record-keeping
  • Positive attitude, reliability, and a genuine customer-first mindset
  • Ability to work independently and as part of a team
  • Excellent organizational and time management skills
  • Background check required
  • Knowledge of construction or solar industry preferred
  • Bilingual abilities a plus (English and Spanish)
  • Familiarity with collections-related regulations and compliance requirements
  • Previous experience with outbound dialer systems

Benefits

Comp & perks
  • Unlimited PTO
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid parental leave
  • Retirement plans
  • Promote-from-within culture
  • Talent development and career growth opportunities
  • Purpose-driven work
  • Flexible work-life balance