
Debt Recovery Specialist
1 day ago
We are seeking a skilled Debt Recovery Specialist to join our team. As a key member of our collections department, you will be responsible for contacting customers with outstanding balances and working to resolve these debts in a timely and professional manner.
Key Responsibilities:
- Contact customers by phone or email to discuss outstanding debt and negotiate payment plans
- Maintain accurate records of all customer interactions, including contact dates and results
- Analyze accounts receivable data to identify overdue accounts and prioritize follow-ups
- Record collection efforts in a spreadsheet as per company guidelines
- Follow up with customers who have aging outstanding balances and encourage timely payments
- Refer customers for stop service when necessary, following established protocols
Requirements:
- Proficiency in QuickBooks (experience in managing AR reports and recording transactions)
- Excellent communication skills, both written and verbal
- Experience in collections, customer service, or accounts receivable is a plus
- Strong negotiation skills with the ability to handle difficult conversations professionally
- Detail-oriented and able to accurately document customer interactions
Benefits:
- A dynamic work environment with opportunities for growth and development
- A competitive salary and benefits package
- The chance to make a positive impact on our customers' financial situations
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