Soft Collections

Honduras

Full Time

Student (High School)

A Soft Collections Representative is responsible for contacting customers with overdue accounts using a friendly, empathetic, and customer-focused approach. The primary goal is to recover outstanding payments while maintaining a positive customer experience and protecting the company's reputation.

Key Responsibilities:

Make outbound reminder calls, emails, or messages to customers with past-due balances.
Use a polite and supportive tone to understand the customer's situation and identify reasons for non-payment.
Offer flexible payment solutions such as payment plans, partial payments, or due-date extensions (based on company policy).
Record all interactions and outcomes accurately in the system.
Follow internal scripts and compliance standards.
Escalate accounts to the Hard/Final collections team when necessary.
Meet daily/weekly productivity and recovery targets.

Skills and Qualities:

Strong communication and active listening skills.
Customer service mindset with empathy and patience.
Ability to negotiate while staying respectful and professional.
Good organization and documentation skills.
Basic understanding of billing, payments, and account management.

Overall Goal:
To help customers bring their accounts up to date in a non-aggressive, relationship-focused manner that builds trust and encourages future timely payment

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Soft Collections - Ubiquity Global Services, Inc. - Career Page