Interest list
Collections Specialist
This is not an open job
We are not filling a seat here. This listing collects experts in this field so we can reach out when a client project needs them. Adding your name puts you on that list — it does not start a hiring process, and there is no vacancy behind it.
Rate set per project · Remote
Accounts ReceivableFDCPA ComplianceNegotiationCRM Systems
What this pays
Rates are set by the client project, not by us, and we do not know them until a contract is in place. Work is paid hourly or per task depending on the engagement. We would rather tell you that than publish a figure we cannot stand behind.
About the Role
Apply collections and accounts receivable expertise to AI training datasets covering debt management, compliance, and customer communication.
Requirements
- 2+ years collections or accounts receivable experience
- Knowledge of FDCPA and state debt collection laws
- Strong negotiation and written communication skills
- Experience with collections software or CRM tools
Responsibilities
- Annotate collections scenarios and compliance case studies
- Validate AI-generated collections scripts and guidance
- Create training examples on dispute resolution and payment plans
- Identify compliance issues in AI collections outputs