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Overview: In this role, you own a portfolio of US merchant accounts in arrears and guide cases to resolution, enabling recoveries while preserving merchant relationships. You will operate within Adyen's Credit Risk Operations, helping scale a fast-growing, compliant collections function. You'll collaborate with Risk, Finance, Legal and Product to standardize processes and tooling for automation. This is a hands-on, impact-driven role that blends credit operations, negotiation, and regulatory compliance to protect revenue and support merchant success. You'll join a mission-driven team tackling ambitious challenges at scale, with room to grow your scope and influence.
Responsibilities:
  • Own a portfolio of merchant accounts in arrears and drive each case to resolution by email
  • Explain contractual obligations clearly and negotiate repayments
  • Identify breaches and coordinate with Legal and Credit Risk on next steps
  • Escalate appropriately and coordinate recoveries with Risk, Finance, Legal and Product
  • Monitor portfolio health and flag emerging risks
  • Maintain accurate, audit-ready records of interactions and decisions
  • Ensure recovery actions comply with US collections and lending rules
  • Help design and improve collections tooling, automation and workflows for scalable operations
Key requirements:
  • Experienced in collections, account recovery, or credit operations at a lender, bank, fintech or payments company
  • Hands-on experience managing a portfolio of overdue business or consumer credit accounts
  • Working knowledge of US collections and servicing regulations
  • Strong written and spoken English with clear explanations of terms
  • Good organization and ability to track many accounts and deadlines
  • Familiarity with collections platforms or CRM tools and with Excel/Google Sheets for reporting
  • Low-ego, high-accountability approach when working with Risk, Legal, Finance and Product
  • Ability to leverage AI tools and automation to improve efficiency
  • Empathy with firmness in difficult conversations
  • Strong communication and interpersonal skills
  • High accountability and attention to detail
  • Experience with collections platforms or CRM tools
  • Excel or Google Sheets for reportingSQL and data analysis (e.g., Looker) for delinquency trends

Also on the board Same function, level within a rung

Level

Senior

Location

Oak Park, IL

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

6 days ago

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