job description
Join CT Prime-Solutions Virtual Assistance Services as a Commercial Recovery Specialist and play a pivotal role in managing financial recovery processes for our US-based clients. This dynamic position offers the opportunity to leverage your expertise in commercial collections, negotiations, and financial analysis while working in a collaborative, remote-friendly environment from the vibrant hub of Bali, Indonesia.
As a key member of our financial services team, you will be responsible for recovering outstanding debts, analyzing financial risks, and implementing strategic recovery solutions. Your ability to negotiate effectively, interpret financial data, and navigate legal recovery processes will directly contribute to our clients’ financial stability and success. This role is ideal for detail-oriented professionals with a strong background in banking, finance, or debt recovery who thrive in a fast-paced, results-driven setting.
At CT Prime-Solutions, we value integrity, precision, and client-focused solutions. If you are passionate about financial recovery and excel in high-stakes negotiations, we invite you to apply and grow your career with us.
Responsibility
- Manage and oversee commercial debt collections for US-based clients, ensuring timely and effective recovery of outstanding balances.
- Conduct financial analysis to assess debtor solvency, risk factors, and recovery potential.
- Develop and implement strategic negotiation plans to secure favorable repayment terms or settlements.
- Collaborate with legal teams to initiate and monitor legal recovery actions, including litigation or alternative dispute resolution.
- Maintain accurate and up-to-date records of all recovery activities, including communications, payments, and legal proceedings.
- Prepare and present detailed reports on recovery progress, challenges, and recommendations to stakeholders.
- Ensure compliance with US and international financial regulations, as well as company policies and ethical standards.
- Provide exceptional client service by addressing inquiries, resolving disputes, and maintaining professional relationships with debtors.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; relevant certifications (e.g., CFA, CPA) are a plus.
- Minimum of 3 years of experience in commercial collections, debt recovery, or financial analysis, preferably in a US market context.
- Proven track record of successful negotiations and recovery of high-value commercial debts.
- Strong analytical skills with the ability to interpret financial statements, credit reports, and legal documents.
- Excellent communication and interpersonal skills, with fluency in English (written and verbal).
- Proficiency in Microsoft Excel, CRM software, and financial analysis tools.
- Familiarity with US debt collection laws (FDCPA, FCRA) and international financial regulations.
- Ability to work independently in a remote setting, with strong time management and organizational skills.