ProCare (Debt/Collections Analyst) - Referrals
Janie
IT
Philippines · South Africa · Colombia · Costa Rica · Honduras · El Salvador
Posted on Jan 8, 2026
ProCare (Debt/Collections Analyst) - Referrals
El Salvador • Honduras • Costa Rica • Philippines • Colombia
Big Projects
17 hours ago
Remote
Full-time
Account Collections Analyst
We are seeking a detail-oriented and communicative Account Collections Analyst to support payment follow-ups, account reconciliation, and administrative tasks. This role requires strong communication skills, high attention to detail, and the ability to manage sensitive financial conversations professionally. The ideal candidate is comfortable working in a fast-paced environment, handling multiple accounts, and collaborating with internal teams to resolve payment-related issues efficiently.
Key Responsibilities
Manage and follow up on outstanding payments and account balances
Communicate with clients professionally via phone and email regarding balances, payment plans, adjustments, and account status
Maintain accurate and up-to-date records of client interactions, payment activity, and account notes
Perform administrative and operational tasks, including data entry and document handling
Support general office and back-office activities related to collections and account management
Work closely with internal teams (finance, operations, customer support) to resolve account discrepancies and issues efficiently
Ensure compliance with internal processes, policies, and communication standards
Required Qualifications:
Fluent or native English with strong communication skills and professional vocabulary (mandatory)
At least 6 months of experience working as a Collections Analyst, Debt Collector, or similar role in a BPO, e-commerce, healthcare, or related industry
Proven ability to handle administrative tasks and manage detailed financial records
Strong organizational skills and attention to detail
Comfortable communicating with clients regarding sensitive financial matters
Preferred Qualifications
Healthcare collections or healthcare debt experience (strong plus)
Spanish proficiency (strong plus)
Experience working with CRM systems, billing platforms, or collections tools
Soft Skills & Competencies
Professional, calm, and empathetic communication style
High level of accountability and reliability
Ability to manage multiple tasks and priorities effectively
Strong problem-solving mindset and collaboration skills
Comfortable working in structured processes and meeting deadlines
What We Offer
Stable full-time schedule aligned with PST business hours
Opportunity to work in a structured, professional environment
Exposure to cross-functional collaboration and growth within operations and finance teams
Work Schedule
Monday to Friday | 8:00 AM – 5:00 PM (PST)
Req ID: R168