Collections Specialist
- Pay
- Not listed
- Location
- Worldwide
- Type
- Contract
- Posted
- Apr 21, 2026
- Languages
- English
Apply collections and accounts receivable expertise to AI training datasets covering debt management, compliance, and customer communication.
Role details
- Domain: Finance
- Experience level: Industry Expert
- Required expertise: Accounts Receivable, FDCPA Compliance, Negotiation, CRM Systems
- Location: Fully remote
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
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
Benefits
- Fully remote, work from anywhere
- Contribute to financial AI accuracy
- Flexible part-time or full-time hours
Pasiflora AI is an expert network that contracts specialists to review, annotate and validate AI training data in their own field. Screening steps, task volume, time commitment and payment terms are shown on the Pasiflora application page — apply on pasifloraai.com.
