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Collections Officer
Smart Apartment Data. Manage a portfolio of delinquent/overdue accounts .
Posted 10/6/2026full-timeRemote • Mexico, Costa Rica, Brazil, El Salvador, Colombia, GuatemalaJuniorMid-Level💰 $15,600 - $19,200 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing delinquent accounts and negotiating payment arrangements while maintaining clear communication and accountability. Proven ability to meet collections targets and handle high-volume outbound calls effectively.
Highest-signal resume keywords
Collections ExperienceNegotiation SkillsCustomer Account ManagementPerformance Metrics ManagementStrong English Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Delinquent Account ManagementPayment Arrangement NegotiationCollections Target AchievementHigh-Volume Outbound CallingRecord Keeping
Soft Skills
Clear CommunicationPersistenceProfessionalismAccountabilityCustomer Objection Handling
Industry Keywords
U.S. Customer AccountsInternational Customer AccountsCollections RolePayment CommitmentsKPI Management
About the role
Key responsibilities & impact- Manage a portfolio of delinquent/overdue accounts
- Make outbound calls and send emails to follow up on outstanding payments
- Handle customer objections and payment delays professionally
- Negotiate payment arrangements and follow up consistently on payment commitments
- Maintain accurate records and next steps
- Work toward daily and weekly collections targets and KPIs
Requirements
What you’ll need- 2+ years of hands-on experience in a dedicated collections role, including experience handling U.S./international customer accounts
- Experience handling U.S. customers/accounts is strongly preferred
- Strong spoken and written English
- Comfortable with high-volume outbound calls
- Clear, direct, and concise communicator
- Firm, persistent, and professional
- Strong follow-through and accountability
- Comfortable working with targets and performance metrics
- Collections experience must involve actively working overdue accounts, negotiating payment arrangements, and managing a delinquent portfolio
- Primary experience must not be limited to Accounts Receivable, Billing, Credit Analysis, Credit Control, Accounting, clerical, reconciliation, or data-entry duties
Benefits
Comp & perks- $1,300–$1,600/month, depending on relevant experience and demonstrated collections expertise
- LATAM-based candidates only
- Fully remote