AR Recovery Specalist

Conservice • Logan, UT

15d • Onsite

About The Position

AR Recovery specialists on the Collections team are responsible for collecting client payments for delinquent balances in a timely and efficient way. Recovery specialists will work closely with Clients, Account Managers, and Team Leads to collect outstanding balances.

Requirements

• Proficient with Microsoft Excel, Word, and 10-Key
• High attention to detail
• Ability to multitask
• Strong verbal and written communication skills
• HS diploma or equivalent

Nice To Haves

• 1 year of collections experience preferred
• Knowledge of Microsoft suite preferred
• Knowledge of google suite preferred

Responsibilities

• Monitor accounts on a daily basis
• Identify outstanding account receivables
• Investigate historical data for debts and bills
• Take actions in order to encourage timely payments
• Process payments and refunds
• Work with the Payments and Resolutions team to resolve billing and credit issues
• Contact clients and discuss their overdue payments
• Update account status records
• Prepare and present reports on collection activities and progress

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED