
Senior Finance Collections Specialist
2 weeks ago
About the Role
We are looking for a highly organized and detail-oriented professional to support our Finance team in managing owner accounts receivable collections. This role will focus primarily on email-based communication, requiring precision, empathy, and excellent written communication skills.
Key Responsibilities
- Manage owner accounts receivable collections almost entirely via email.
- Follow a structured reminder and escalation schedule with accuracy and consistency.
- Track, document, and organize all communications in spreadsheets and/or CRMs.
- Exercise good judgment when handling sensitive or tense interactions.
- Draft and adapt written messages that align with the tone and intent of each situation.
- Thoughtfully inquire about potential issues behind payment delays.
- Escalate cases appropriately to Finance or Client Services when necessary.
- Fluent in English and Spanish (Portuguese is a strong plus).
- Extremely detail-oriented, fast, and highly responsive.
- Comfortable adhering to strict processes and schedules.
- Strong organizational skills with the ability to track multiple accounts precisely.
- Excellent written communication skills with a keen sense of tone and context.
- Professional judgment and discretion in handling sensitive matters.
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