Collections agent
1 week ago
JOB SUMMARY:
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
- Collaborate with other departments to ensure customer satisfaction/expedited issue resolution
- Resolve customer issues and complaints concerning billing
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
RESPONSIBILITIES:
*
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy (Helpful, but not required)
Requirements
- Must speak and write English fluently
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