We are hiriing a collections specialist for our team in Buford, GA!
Responsibilities:
Secure payment in full/establish reasonable repayment schedules by locating and contacting debtor accounts by telephone, written communication and in person/field visits
Call and resolve accounts on a timely basis from start to finish, including a high output of daily calls (100+) to contact debtor accounts
Ongoing skiptrace/ investigations, including asset background investigations into business accounts and its principles, to determine the status of the debtor company and its ability to pay
Research and resolve account discrepancies
Forecast cash collections
Maintain effective work-related communication with all team members
Provide quality, professional and prompt customer service to all internal and external clients
Provide our clients with verbal and written professional educated recommendations, concerning, payment terms, settlement, write-off, and litigation decisions
Initiate contact with clients by telephone, written communication and in person/field visits, not limited to trade conferences (travel may be required), to service, maintain and promote client relations/new accounts receivable sales
Qualifications: 2-3 years of B2B collections experience Excellent verbal/written skills Strong math and analytical skills Proficiently handling time management and conflict resolution Demonstrate organizational skills Knowledge of Microsoft Excel Ability to work independently
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
