Experienced Commercial Collector Wanted
2 weeks ago
You will work closely with the sales and accounting teams to ensure that outstanding payments are addressed promptly and efficiently.
In this role, you will need a strong understanding of collection principles and practices, as well as excellent communication and negotiation skills.
Responsibilities
Enjoy working in a fast-paced, multi-task environment that is
focused on exceeding our clients' goals.
Be able to communicate with debtors in a clear and professional manner to request payment and negotiate overdue accounts.
Make clear and concise notations on accounts to document your work after each telephone communication.
Reviewing and analyzing reports to determine appropriate collection strategies.
Identifying and escalating high-risk accounts to the appropriate department for further action.
Maintaining accurate and up-to-date records of all collection activities.
Requirements
High school diploma/GED
At least 3 years of experience
Organizational skills
Demonstrated ability to multitask
Ability to take initiative and function independently
Exceptional verbal and written communication skills
Very strong computer acumen, including proficiency in Microsoft Word, Microsoft Excel and Outlook
Benefits
BARR Credit Services is one of the fastest-growing commercial collection and credit service agencies in the nation. As a leader in the field of data-based collections, we have literally redefined the industry's standard performance levels.
We firmly believe that great results come from great people We also believe that, when we take care of our people, they take good care of our clients.
Our staff receives:
Competitive salary
Health insurance
Dental insurance
Matched 401K program
Section 125
Paid vacation
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