Pavago

Staffing and Recruiting

CollectionsSpecialist

₹10–18L ~AI est. Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Collections Specialist at Pavago. Skills: Collections, Outbound calling, Payment recovery. Make 100+ outbound calls daily. Follow up consistently”

What You'll Achieve.

Payments collected; Accounts resolved; Follow-up consistency; Response time; Accuracy of CRM updates; Accuracy of documentation; Reduction in outstanding receivables

Industry & Context.

Staffing and Recruiting
Problems you'll solve

Investigate billing discrepancies; Identify root causes; Resolve issues

Eligibility Requirements

100+ outbound calls daily

What They're Looking For.

Must Have

collections experience, accounts receivable experience, high-volume outbound calling roles, 100+ outbound calls per day, objection-handling skills, negotiation skills, CRM tools experience, Salesforce experience, English communication skills, High attention to detail, accuracy in documentation, manage multiple accounts, follow-ups simultaneously

Nice to Have

persistent, follow up until resolution, confident handling difficult conversations, thrive in target-driven environment, thrive in high-activity environment, take ownership of performance, take ownership of results

What You'll Do.

Make 100+ outbound calls daily

Follow up consistently

Reach decision-makers

Drive conversations toward payment commitments

Investigate billing discrepancies

Investigate customer concerns

Identify root causes of delays

Work toward resolution

Coordinate internally to resolve issues

Maintain accurate records

Track customer interactions

Track payment commitments

Ensure no account is left unattended

Ensure no account without follow-up

Communicate professionally

Provide updates on payment status

Provide updates on issue resolution

Maintain balance between firmness and professionalism

Identify recurring issues impacting collections

Share insights to improve processes

Share insights to improve recovery rates

Maintain consistency in daily activity

Maintain consistency in reporting

How You'll Work.

Communication Scope

Verbal communication; Written communication; Customer communication

Full Job Description

**Job Title: Collections Specialist** **Position Type:** Full-Time, Remote **Working Hours:** U.S. Business Hours ### **About the Role** We are hiring a results-driven **Collections Specialist** to take ownership of past-due accounts and drive consistent payment recovery. This is a **high-intensity, outbound calling role** where you will be responsible for engaging customers, resolving outstanding balances, and protecting company revenue. You will play a key role in maintaining cash flow by ensuring timely follow-ups and payment resolutions. This role requires someone who is confident on calls, persistent with follow-ups, and comfortable making **100+ outbound calls daily**. ### **What You’ll Be Responsible For** ### **Collections & Payment Recovery** * Make **100+ outbound calls daily** to customers with overdue invoices * Follow up consistently via calls and emails until payment resolution * Navigate gatekeepers and reach decision-makers responsible for payments * Handle objections and drive conversations toward payment commitments ### **Billing Issues & Case Resolution** * Investigate billing discrepancies and customer concerns * Identify root causes of delays and work toward resolution * Coordinate internally to resolve issues impacting payments ### **CRM Management & Documentation** * Maintain accurate records of all calls, follow-ups, and outcomes in CRM (Salesforce or similar) * Track customer interactions, payment commitments, and next steps * Ensure no account is left unattended or without follow-up ### **Customer Communication** * Communicate clearly and professionally with customers * Provide updates on payment status and issue resolution * Maintain a balance between firmness and professionalism in collections conversations ### **Process Improvement & Reporting** * Identify recurring issues impacting collections * Share insights to improve processes and recovery rates * Maintain consistency in daily activity and reporting ### **Must-Have Experience & Skil

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