Collections Specialist

Maxim Crane Works, LPCanonsburg, PA
4h

About The Position

Following pre-established guidelines and following company policies and procedures, a Collections Specialist contacts client and collects outstanding payments. They also establish a balance between maintaining trustful relationships and ensuring timely payments.

Requirements

  • High school diploma, GED, or equivalent certification.
  • 2+ years’ experience in an office support function such as collections, collections support, billing or similar role. Experience/knowledge in mechanic liens preferred.
  • Moderate knowledge of billing procedures, collection techniques (e.g. skip tracing), and laws related to debt collection (e.g. FDCPA)
  • Advanced knowledge of Microsoft Excel and other Microsoft Office programs
  • Moderate level communications skills - must be able to read and comprehend simple instructions, short correspondence and memos and the ability to write simple correspondence
  • Moderate ability to effectively present information in one-on-one and small group situations to other employees of the organization
  • Advanced problem-solving skills

Responsibilities

  • Monitors assigned accounts to identify outstanding debts
  • Investigates historical data for each debt or bill
  • Locates and contacts clients to ask about their overdue payments
  • Takes actions to encourage timely debt payments
  • Processes payments and refunds
  • Resolves billing and customer credit issues
  • Updates account status records and collection efforts
  • Reports on collection activity and accounts receivable status
  • Comfortable working with monthly collections goals
  • Performs other duties as assigned or required
  • Monitors Lien Expiration dates and makes recommendations to protect lien rights
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