Collections Representative

RECOVERY MONITORING SOLUTIONS LLCDallas, TX
Onsite

About The Position

This role involves assisting with the collection of delinquent fees in accordance with federal law, state statutes, court orders, and company guidelines. The Collections Representative works independently under direct or general supervision. Key responsibilities include reviewing and verifying client financial documents, reports, and accounts; interpreting accounting data; reporting delinquencies to stakeholders; documenting collection activities; contacting clients via phone and email regarding the status of delinquent accounts; providing timely follow-up through final resolution; and preparing reports as needed by the Billing & Collections Manager.

Requirements

  • At least six (6) months of experience in collections.
  • Adequate computer skills (typing, database management, data entry).

Responsibilities

  • Review, examine, and verify client financial documents, reports and accounts.
  • Review client accounts and associated reports, interpret accounting data, report delinquencies to stakeholders, and document collection activities and collecting receivables.
  • Contact clients via phone/email regarding status of delinquent accounts and provide timely follow-up through final resolution along with documentation.
  • Prepare reports as needed by Billing & Collections Manager.
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