Collections Representative

RECOVERY MONITORING SOLUTIONS LLC•Dallas, 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 position requires independent work under direct or general supervision.

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 the status of delinquent accounts and provide timely follow-up through final resolution along with documentation.
  • Prepare reports as needed by the Billing & Collections Manager.
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