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.
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
What the work looks like
- Fully remote, work from anywhere
- Contribute to financial AI accuracy
- Flexible part-time or full-time hours
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