Collections Specialist, Project Based – 3 Months

Prime System Solutions

. Support the collections process by resolving client payment issues and protecting organizational financial assets .

Posted 9/24/2026contractRemote • South AfricaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in collections processes, including resolving client payment issues, meeting quotas, and adhering to compliance standards. Strong communication and negotiation skills are essential for effectively managing client interactions and achieving collection goals.

Highest-signal resume keywords

Collections ExperienceAccounts Receivable ManagementCredit AssessmentNegotiation SkillsCompliance Adherence

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

Collections ProcessCredit Applications ProcessingData Collection and ProcessingDocument ReviewPerformance Target Achievement

Soft Skills

Strong Communication SkillsProblem-Solving SkillsTime ManagementOrganizational SkillsAttention to Detail

Industry Keywords

Client Payment IssuesFinancial Assets ProtectionOutstanding Accounts ManagementCompliance RulesFast-Paced Environment

About the role

Key responsibilities & impact

Support the collections process by resolving client payment issues and protecting organizational financial assets
Meet assigned collections quotas and targets through consistent follow-up on outstanding accounts and securing timely payments
Review documents and filings
Assess credit histories and reports
Collect and process data on existing and prospective customers
Process credit applications
Follow applicable organizational and compliance rules regarding credit and collection processes
Engage with clients daily and provide administrative and research support for collections functions
Interact regularly with the finance team, clients, and other departments as needed

Requirements

What you’ll need

3–5 years of relevant experience in collections, accounts receivable, credit, billing, or a related field
Proven ability to meet assigned collections quotas and performance targets
Strong oral and written communication skills, with the ability to professionally handle payment concerns and difficult conversations
Strong negotiation, problem-solving, and follow-up skills
Excellent time management, organization, and attention to detail, with the ability to manage multiple accounts in a fast-paced environment
Proactive and accountable, with a strong focus on resolving outstanding accounts and achieving collection goals
Ability to follow established credit, collections, compliance, and documentation procedures
Applicants should be available for the full 3-month contract period
Applicants should be equipment ready (laptop, headset, etc.)
Ability to work Eastern/Central Timezone

Benefits

Comp & perks

100% remote work from home
Equipment-ready setup supported by applicant-provided laptop, headset, etc.