Facial Video Data Collection Project- Indonesia
By TELUS International At Indonesia
Estimated time to complete the task: 15 to 30 minutes Please note each participant can only complete the task once
13 -17 years of age
A device with a camera (e.g., phone or tablet)
Stable Internet connection for the duration of the task
Pass an ID verification process
$40 USD for completing the full task

Are you looking for an exciting new opportunity to use your collection skills? We are looking for a Collection Specialist to join our team and help us recover outstanding payments. You will be responsible for managing a portfolio of accounts, negotiating payment plans, and ensuring timely payments. If you have a passion for problem-solving and a knack for customer service, this could be the perfect job for you!

A Collection Specialist is a professional who is responsible for collecting payments from customers who have overdue accounts. They may work in a variety of industries, including banking, finance, and retail.

What is Collection Specialist Skills Required?

• Excellent communication and interpersonal skills
• Ability to remain calm and professional in difficult situations
• Ability to negotiate and problem-solve
• Knowledge of collection laws and regulations
• Proficiency in computer software and databases
• Attention to detail

What is Collection Specialist Qualifications?

• High school diploma or equivalent
• Bachelor’s degree in finance, accounting, or related field preferred
• Previous experience in collections or customer service
• Certification in collections or related field preferred

What is Collection Specialist Knowledge?

• Knowledge of collection laws and regulations
• Knowledge of customer service principles and practices
• Knowledge of accounting principles and practices
• Knowledge of computer software and databases

What is Collection Specialist Experience?

• Previous experience in collections or customer service
• Previous experience in accounting or finance

What is Collection Specialist Responsibilities?

• Contact customers with overdue accounts to negotiate payment plans
• Monitor customer accounts to ensure timely payments
• Investigate customer accounts to identify discrepancies and resolve issues
• Maintain accurate records of customer accounts and payment activity
• Prepare reports on collection activities