Remote job · open nowReviewed from the employer’s source

Collections Specialist (Project based - 3 months) - Remote

Prime System Solutions
Algeria · Angola · Benin · Botswana · Burkina Faso · Burundi · Cameroon · Cape Verde · Central African Republic · Chad · Comoros · Congo - Brazzaville · Congo - Kinshasa · Côte d’Ivoire · Djibouti · Egypt · Equatorial Guinea · Eritrea · Eswatini · Ethiopia · Gabon · Gambia · Ghana · Guinea · Guinea-Bissau · Kenya · Lesotho · Liberia · Libya · Madagascar · Malawi · Mali · Mauritania · Mauritius · Mayotte · Morocco · Mozambique · Namibia · Niger · Nigeria · Rwanda · Réunion · Senegal · Seychelles · Sierra Leone · Somalia · South Africa · South Sudan · St. Helena · Sudan · São Tomé & Príncipe · Tanzania · Togo · Tunisia · Uganda · Western Sahara · Zambia · ZimbabweContractPosted 23 Sep 2026
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About the 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

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Can I apply from my country?

The employer lists where applicants can be based: Algeria · Angola · Benin · Botswana · Burkina Faso · Burundi · Cameroon · Cape Verde · Central African Republic · Chad · Comoros · Congo - Brazzaville · Congo - Kinshasa · Côte d’Ivoire · Djibouti · Egypt · Equatorial Guinea · Eritrea · Eswatini · Ethiopia · Gabon · Gambia · Ghana · Guinea · Guinea-Bissau · Kenya · Lesotho · Liberia · Libya · Madagascar · Malawi · Mali · Mauritania · Mauritius · Mayotte · Morocco · Mozambique · Namibia · Niger · Nigeria · Rwanda · Réunion · Senegal · Seychelles · Sierra Leone · Somalia · South Africa · South Sudan · St. Helena · Sudan · São Tomé & Príncipe · Tanzania · Togo · Tunisia · Uganda · Western Sahara · Zambia · Zimbabwe. Some roles also limit states, provinces, time zones or work authorisation, which are shown above when the employer states them.

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