Job Description

RESPONCIBILITES:

• Contact customers to collect payments for past due invoices
• Provide outstanding service and take ownership/ answer customer questions and resolve in a timely manner.
• Help prepare of collection reports.
• Communicate with clients about their accounts using phone calls, letters, emails, or text messages
• Respond to inquiries from clients to provide information about their accounts or services offered by the company
• Contact delinquent debtors by phone or in person to encourage payment or arrange a repayment plan
• Provide customers with information about their accounts, including payment histories and interest rates
• Review client files to determine the best way to collect from delinquent accounts

QUALIFICATIONS:

• 2+ years of business to business or corporate collections experience
• Knowledgeable of Microsoft Word and Excel
• You're a team player and great communicator.
• Organized and detail oriented
• You maintain professionalism and customer service while being assertive and achieving results.
• You're able to prioritize, meet deadlines, and manage multiple responsibilities in a fast-paced environment.
• Experience with corporate collections and customer service.

• Health insurance
• 401K
• Health club
• Holiday pay
• Vacation pay