Customer Service Representative, Collections Experience

Job not on LinkedIn

🔥 19 hours ago

🇦🇷 Argentina – Remote

💵 $900 - $1.1k / month

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💝 Customer Support

👻 Ghost score 9%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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New Frontier Immigration Law

WebsiteLinkedInAll Job Openings

11 - 50 employees

👥 B2C

⚖️ Legal

B2C • Legal

New Frontier Immigration Law is a law firm specializing in immigration law. They provide a wide range of legal services to assist clients in the United States with their immigration needs. Their offerings include family petitions, military parole in place, appeals, bond waivers, removal defense, U and T visas, among others. New Frontier focuses on providing personalized legal strategies to help clients obtain necessary documentation and navigate the immigration system confidently. With over 50 years of combined experience, their team of award-winning attorneys aims to help clients live free and fearless by securing work permits, social security cards, and ensuring successful outcomes in immigration legal matters.

📋 Description

• Make outbound calls to overdue clients from assigned account lists and document every contact in Filevine the same day • Process inbound and outbound phone payments using approved methods and document payments in Filevine and Invoiced • Log all payments in the daily payment tracker before the end of business • Update overdue client lists in real time, tracking contacts, payments, promises to pay, and resolved accounts • Manage client accounts by preparing contracts, applying payments, maintaining payment plans, processing payment arrangements, and updating account records • Answer and triage general inbound calls from existing clients, maintaining an answer rate of 80% or higher • Negotiate debt recovery amounts and support timely payment collection • Resolve client account concerns professionally and clearly • Report collection activity daily and contribute to debt recovery strategies • Process refunds and offboard clients according to company procedures • Comply with company policies, procedures, and client communication standards

🎯 Requirements

• Excellent customer service, communication, and interpersonal skills • Ability to handle sensitive financial conversations professionally • Solid understanding of company fees and payment systems, including Invoiced and Filevine • Strong attention to detail and commitment to same-day documentation • Ability to work under pressure, manage competing priorities, and meet daily deadlines • Strong time management skills • Ability to work independently or as part of a team • Ability to manage multiple tasks simultaneously without loss of accuracy • Reliable high-speed internet • Reliable computer, headset, microphone, and video camera

🏖️ Benefits

• Remote work arrangement • Reliable high-speed internet, computer, headset, microphone, and video camera required for the role