Collections Specialist
2 months ago
Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company in the Financial Services industry, located in Philadelphia, Pennsylvania. As a Collections Specialist, your primary role will be in account recovery and collections, with responsibilities that include pulling reports, reviewing accounts, and initiating collection calls for charged-off accounts. The Collections Specialist will also make outbound focusing on business-to-business collections processing and the recovery of accounts and communicating with customers to resolve inquiries. Are you looking for an opportunity to nourish your career in finance and get your career moving in the right direction? Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013112107
As a Collections Specialist your responsibilities will include, but are not limited to:
• Review and manage charged-off accounts to recover outstanding balances
• Initiate collection calls to customers for payment resolution
• Utilize Accounting Software Systems and CRM for account management
• Conduct detailed analysis using D& B and consumer reports for account recovery
• Employ Epic Software for efficient claims administration
• Ensure accurate and efficient processing of Accounts Receivable (AR)
• Handle customer inquiries and provide solutions via answering inbound calls
• Perform billing functions as required
• Use Accurint and ADP - Financial Services for effective collection processes.
Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013112107
The ideal Collections Specialist candidate will have:
• Associates of Arts, Bachelor of Science of Bachelor of Arts in Accounting preferred
• Relevant experience in the Financial Services industry
• Skills in managing Accounts Receivable (AR)
• Experience in performing Billing Functions
• Capable of handling Claim Administration tasks
• Understanding of Collection Processes for efficient debt recovery.
• Proficiency in using Accounting Software Systems
• Familiarity with Accurint for data collection and analysis
• Experience with ADP - Financial Services for streamlined financial processes
• Ability to utilize CRM for customer relationship management
• Knowledge in using Epic Software for financial operations
• Experience in answering inbound calls
• Excellent communication and negotiation skills
• Strong organizational and multitasking abilities
• Detail-oriented with high level of accuracy in work
• Ability to maintain confidentiality of sensitive information.
Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013112107
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