The Collections Representative pursues collections and keeps accounts current by contacting customers by telephone or email. The representative evaluates account and delinquency information, determines customers’ ability to pay, offers appropriate payment options, records conversations and agreements in computer systems, and serves as the primary contact for collection issues. The role also reviews and corrects payment posting errors and recommends escalation when more intensive collection efforts are appropriate. The position uses business-processing software and computer systems to analyze information, enter and retrieve data, and prepare work-related documents. It includes responding promptly to customer, client, and property communications; submitting customer requests for reports, statements, and forms to internal processing groups; and keeping team leads, managers, and directors informed about work status, trends, and issues. The representative is expected to follow company safety, security, confidentiality, and other policies; protect company assets and the privacy of customers and coworkers; support colleagues and common team goals; and meet quality expectations. The role may also involve other reasonable duties as requested. Physical tasks include reading and visually verifying information and moving, lifting, carrying, pushing, pulling, or placing objects weighing up to 10 pounds without assistance.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
No Education Listed