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Collections Specialist
4 months ago
Basic Qualifications:
- 3 years experience in Business to Business Collections required
- Working knowledge of MS Office and databases
- Excellent communication and people skills
- Apt in negotiating and persuading
- Ability to be polite and compassionate without lacking confidence
Education and Certification Needed:
- High school diploma is preferred
- Proven experience as collection professional
Job Duties :
- Comprehensive review of outstanding receivables assigned
- Fully notate accounts with updates on status of collections
- Respond to customer inquiries
- Respond to internal requests for account status and information
- Customer account reconciliation and maintenance
- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact past due accounts to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
- Coordinate problem resolution with appropriate branches/departments
- Alert superiors of customers unwilling or unable to pay when necessary
- Create trusting relationships with customers when possible, to avoid future issues
- Comply with requirements when legal action is unavoidable
- Other duties and projects as assigned