Kaseya

Collections Specialist 12 Month Contract

Ireland full-time Mid Salary not listed
full-time Mid level Technology & IT Curated
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About the role

About Kaseya

Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Our comprehensive platform helps organizations efficiently manage, secure, and automate their IT environments, driving operational efficiency and long-term business success.

Backed by Insight Partners, a leading global software investor, Kaseya has experienced sustained double-digit growth and continues to expand its global footprint. Today, Kaseya supports customers in more than 20 countries and manages over 15 million endpoints worldwide.

Founded in 2000, Kaseya was built by builders - and we're still building. We look for people who create rather than wait, who see a hard problem and lean in, and who treat challenges as raw material. At Kaseya, everyone plays a role in shaping the future of IT: whether you're in engineering, product, sales, marketing, customer support, or operations, your work helps protect, defend, and optimize IT environments across the globe.

We're building teams that grow, perform, and make an impact. If you're driven by the itch to make things better - a product, a process, a career - you'll fit right in.

At Kaseya, we don't just raise the bar. We build it.

Job Summary

We are seeking a motivated and experienced Collections Specialist to join our high-performing collections team. This is an exciting opportunity to be part of a team that consistently delivers results and sets the standard for collections excellence. The Collections Specialist will play a key role in managing and recovering outstanding debts owed to the company, while working closely with internal stakeholders across Billing, Sales, and Customer Success to drive outcomes. The ideal candidate brings strong communication and negotiation skills, a collaborative mindset, and a customer-centric approach to debt collection.

Roles & Responsibilities

Initiate contact with customers who have outstanding balances to negotiate and collect payments.

Communicate with customers via phone, email, or written correspondence to discuss payment options and resolve outstanding issues.

Build and maintain strong relationships with internal stakeholders — including Sales, Finance, Billing and Customer Success teams — to align on account strategies, resolve disputes efficiently, and ensure a joined-up approach to collections.

Maintain accurate and up-to-date records of customer interactions, payment arrangements, and any other relevant information.

Negotiate payment arrangements with customers while considering the company's policies and financial goals.

Address and resolve customer inquiries or disputes related to billing, payments, and account discrepancies.

Prepare and send collection letters, statements, and other necessary documentation to customers.

Ensure compliance with relevant debt collection laws and regulations to avoid legal issues.

Generate and analyse reports on the status of outstanding debts, collection efforts, and other relevant metrics.

Provide excellent customer service while being firm and persistent in the collection process.

Required Qualifications

Minimum 2 years’ experience in collections execution

Experience utilising collection tools (GetPaid or similar)

Clear experience in the fundamentals of a collection process: calls, emails, escalations, dispute management & documentation

Preferred Qualifications

Demonstrated ability to collaborate cross-functionally and influence internal stakeholders to drive results

Strong customer relationship skills (internal and external)

High energy, positive attitude, and a team-first mentality — someone who thrives in a results-driven, high-performing environment

Proven ability to manage a book of business spanning larger accounts down to medium/small size accounts, with strong strategies to secure cash

Comfortable with call/contact metrics and financial & operational metrics (Cash, Aged AR, 90+, dispute identification & resolution intervals)

#IND2

#LI-KH1

Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.

Interview prep

Walk in with sharper answers.

Use this as a quick practice sheet before you speak with the employer.

Mid
Technology & IT Customer Service Finance Operations Sales Writing Mid level

Likely questions

  1. Tell us about work you have done that is close to the Collections Specialist 12 Month Contract role.
  2. How would you approach your first 30 days at Kaseya?
  3. Which of Customer Service, Finance and Operations have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you handle busy days, changing priorities, or pressure at work?

Prepare before the call

  • A recent example that proves your experience with Customer Service, Finance and Operations.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Collections Specialist 12 Month Contract role because I can bring practical experience in Customer Service, Finance and Operations, learn the team quickly, and contribute to the outcomes Kaseya needs from this hire.

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