Job Summary
A company is looking for a Collections Specialist responsible for managing and collecting outstanding accounts receivable from clients or customers.
Key Responsibilities
- Contact customers to collect outstanding payments via phone, email, or mail
- Negotiate payment plans and settlements within company guidelines
- Maintain accurate records of all collection activities and communications
Required Qualifications
- Associate's degree (A.A.) or equivalent, with one to two years of related experience
- Proficient in Microsoft Office applications
- Demonstrated ability to calculate figures and amounts such as discounts and percentages
- Commitment to excellence and high standards
- Ability to work independently and as part of various teams
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