Collections Specialist (Project based - 3 months) - Remote

ContractRemote
Cape Town, Western Cape, za · Johannesburg, Gauteng, zavia Workable ATSPosted Sep 23, 2026
Match with my CV

Technical skills

Technical writing

Role signals

FinanceAccountingLegal

About this role

This is a 3-month contract role. Please apply if you’re comfortable with this arrangement and are available for the full contract period.

⏰ Shift Schedule & Work Setup:

  • Eastern/Central Timezone
  • 100% Remote – work from the comfort of your home
  • Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow

🏢 Job Summary:

The Collections Specialist is responsible for daily client engagement and providing administrative and research support for the collections functions. The Collections Specialist is a key member of the billing and finance team and will regularly interact with the finance team, clients and cross-functionally with other departments as needed.

🔑

Key Responsibilities

  • Support the collections process, working to resolve client payment issues and protect the financial assets of the organization.
  • Meet assigned collections quotas and targets by consistently following 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, and process credit applications.
  • Follow all applicable organization and compliance rules regarding credit and collection processes.

Requirements

  • 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

Before you apply

  • 1Which parts of your CV prove experience with Finance, Accounting, and Legal?
  • 2Which recent work examples would make your application stronger for this role?
  • 3What details from the original source listing should you confirm before applying?