Payment Collections Specialist
1 г. назад
ЛатамRemote
customer relationship managementnegotiation
Manage customer retention and collections in a remote role to improve company revenue.
О компании
- ⭐ Who we are is a fast-growing scale-up company leading the vacation rental industry. Backed by $30M in funding, our platform empowers property owners and managers worldwide to efficiently manage and grow their business through technology. Headquartered in sunny Barcelona, we're now a team of 380+ people representing over 60 nationalities, united by a passion for transforming the future of short-term rentals. ⭐ Role Overview: We are looking for a Payment Collections Specialist to join our Customer Success team in a fully remote position. This role is critical to improving company revenue by ensuring customer retention and managing collections effectively. As a Payment Collections Specialist, you will handle customer retention efforts , manage collections, and support account upgrades. Your responsibilities will include resolving customer concerns, negotiating tailored retention solutions, and maintaining strong relationships through proactive communication.
Требования
- Minimum 2 years of experience in a related role.
- Confident and proactive in engaging with customers over the phone.
- Fluent in English (excellent written and verbal communication skills).
- Customer retention experience is ideal but not mandatory.
- Sales-related experience is a plus.
- Excellent organization and negotiation skills.
Будет плюсом
- Additional languages like German, Italian or French!
Другое
- Manage cancellation requests, focusing on retaining customers by understanding their concerns and offering personalized solutions.
- Oversee billing and collections, proactively contacting customers by phone, informing internal teams, and optimizing processes.
- Identify upsell opportunities and offer relevant account upgrades.
- Assist customers with billing inquiries and payment issues via phone, email, and chat.
- Most interactions will be conducted by phone, but you will also assist customers via email and chat.
- Collaborate across teams to report issues, suggest product improvements, and contribute to key projects.
- Contact customers via phone and email to recover overdue amounts while maintaining a positive relationship.
- Document key activities and insights gathered throughout the collection process and ensure appropriate follow-up.
- Use negotiation skills to address customer concerns and provide the best solutions for both parties.
- Adhere to established procedures while demonstrating independent problem-solving skills. Maintain active engagement with the team through chat and other channels to ensure collaboration and support.