Hire Collections Specialists for up to 70% less
Experience high-quality virtual assistant services at an affordable price. We’ve assisted numerous clients in building strong teams with talented professionals from the Philippines.
$8,140.00 AUD
(at $45 – $50 AUD per hour)
**based on 2024 general market data and industry reports in Australia
Why pay more? Get exceptional Virtual Assistant Support for a fraction of the cost of hiring locally
Our packages deliver premium service from expert Filipino virtual assistants—no need to sacrifice quality for a great price.
STARTER
(20 hours per week)
per month ($42.00 per hour)
A$320
per Week
at A$16 per hour x 20 hours
PROFESSIONAL
(30 hours per week)
per month ($42.00 per hour)
A$480
per Week
at A$16 per hour x 30 hours
EXECUTIVE
(40 hours per week)
per month ($42.00 per hour)
A$680
per Week
at A$16 per hour x 40 hours
The cost of your service package will be determined by the job description, the hours required, and the qualifications and experience of the virtual assistant you choose.
Collections Specialist Job Description
Qualities of Our Virtual Assistants:
- Proven experience in remote collections or accounts receivable roles with a focus on managing overdue payments.
- Strong negotiation and communication skills for handling payment discussions and client interactions.
- Excellent organizational skills with attention to detail in managing account records.
- Proficiency in collections software and tools.
- Ability to work independently, manage multiple accounts, and achieve recovery targets.
- Experience in account reconciliation and reporting is a plus.
How Our Virtual Assistant Can Help:
- Account Management: Manage and oversee collections processes, including contacting clients to collect overdue payments.
- Payment Negotiation: Negotiate payment terms and arrangements with clients to facilitate timely resolution of outstanding debts.
- Account Reconciliation: Reconcile accounts to ensure accurate records of payments and outstanding balances.
- Documentation: Maintain accurate records of collection activities, client communications, and payment agreements.
- Reporting: Provide regular reports on collections status, including outstanding balances, recovery rates, and payment trends.
- Customer Communication: Handle client inquiries and resolve issues related to billing and collections professionally and efficiently.