Collections Specialist
3 days ago
Responsibilities:
- Conducts outbound collection calls in a professional manner to maintain customer relationships
- Instructs customers how to process payments via company's online portal
- Provides daily, weekly tracking reports & metrics on outstanding AR
- Documents collection activity within company collections module and Excel
- Provides customer invoices and statements and contracts as requested by customer – reviews customer account information with customer
- Identifies and fully documents any disputed items from customers – coordinates with internal departments for resolution of disputes and ensures customer payment is received after dispute is resolved.
- Accountable for resolving client-billing problems and decrease accounts receivable delinquency
Requirements:
- Prior experience in commercial collections or accounts receivable is a must. (Must have experience collecting at least $10,000 or more.)
- Proficiency in using collection management software and MS Office applications.
- Strong negotiation and communication skills.
- Excellent attention to detail and ability to work effectively under pressure.
- Good problem-solving and analytical skills.
- Ability to handle confidential and sensitive information with integrity.
- Strong organizational and time management abilities.
- Ability to work independently and collaboratively in a team environment.
- Knowledge of legal and regulatory requirements related to collections is a plus.
- Skills:
- Excellent communication skills, both written and verbal
- Fluent in English, Required
- Strong attention to detail and follow-up
- Ability to work independently & adapt to a fast-past environment
- Collection Software Experience:
- Sage Intacct, preferred
- Proficiency in Microsoft Office including Excel, Outlook, Teams
- Salesforce
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