We are seeking highly motivated and organized individuals to join our team as Collection Agents. Skip trace and Recovery experience is a BIG PLUS !! The ideal candidates for this position will be articulate and highly effective in securing payments from clients, and will enjoy working in a small office space on a daily basis with a small team. We require the successful candidate to have an understanding of office technology and a willingness to stay organized.
Responsibilities:
- Create a work schedule.
- Review accounts receivable files to determine what needs to be pursued.
- Call debtors to discuss outstanding accounts receivable and set up payment plans.
- Monitor debtors' accounts receivable and call to ensure delinquencies are collected on a timely basis.
- Contact delinquent debtors to discuss outstanding accounts receivable and set up payment plans.
- Collect funds by handling cash, checks, and credit card payments.
- Complete paperwork related to files assigned for collection.
- File paperwork related to the collection process.
Job Type: Full-time
Pay: $17.00 - $20.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Paid training
- Vision insurance
Weekly day range:
Work setting:
Experience:
- Customer service: 1 year (Preferred)
- COLLECTION: 2 years (Required)
Work Location: In person