Do enjoy thinking outside the box to collect outstanding funds? Do you have a knack for tracking individuals down and negotiating their delinquent accounts? If you answered YES, we have the position for you. We are seeking several Collections Specialists due to growth!
The main responsibilities of the Collections Specialist are:
Monitor accounts to identify outstanding debts
Investigate historical data for each debt
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Apply today by submitting your resume!
2+ years of experience in collections
Familiarity with skip-tracing, Fair Debt Collections Act and collection laws
Comfortable working with Excel
High-level motivation and attention to detail
Ability to multi-task
Willingness to learn