Account Recovery Specialist
2 days ago
To succeed in this role, you will be responsible for contacting clients to retrieve accounts receivable and ensuring timely payment. Your strong communication and organizational skills will enable you to effectively manage multiple accounts and meet departmental standards.
Key Responsibilities:
- Establish and maintain relationships with clients to resolve payment discrepancies.
- Develop and implement strategies to recover outstanding accounts.
- Utilize skip tracing techniques to locate and contact debtors.
- Document all interactions and updates in a timely and accurate manner.
- Collaborate with management to set and achieve departmental goals.
- Stay up-to-date with regulatory requirements, such as the FDCPA.
Requirements:
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Goal-oriented and motivated individual.
- Experience in debt collection or a related field is preferred.
Working Conditions:
This role requires a high level of professionalism, discretion, and attention to detail. You will be working in a fast-paced environment, meeting deadlines, and maintaining accurate records.
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