Collections Specialist Position Available In Miami-Dade, Florida

Tallo's Job Summary: Join our team in Miami, Florida as a Collections Specialist, overseeing business-to-business collection processes within the financial services industry. Utilize accounting software systems, such as Accurint and ADP, to manage customer credit applications and maintain accurate records. Handle accounts receivable tasks, billing functions, and customer inquiries effectively to ensure timely payments and resolution of outstanding debts.

Company:
Robert Half
Salary:
JobFull-timeOnsite

Job Description

Collections Specialist
We are on the lookout for a Collections Specialist to join our dynamic team in Miami, Florida. In this role, you will be tasked with overseeing our collection processes in a business-to-business context. This role operates within the financial services industry and will involve utilizing a range of accounting software systems to facilitate your work.

Responsibilities:
  • Manage and oversee the entire collection process for business-to-business transactions.
  • Use accounting software systems to track and manage customer credit applications.
  • Leverage tools such as Accurint and ADP to facilitate financial services operations.
  • Utilize CRM and Epic Software to maintain accurate customer credit records.
  • Handle accounts receivable (AR) tasks and answering inbound calls from customers.
  • Oversee billing functions and claim administration tasks related to customer accounts.
  • Take appropriate actions based on the monitoring of customer accounts.
  • Employ excellent communication skills to resolve customer inquiries effectively.
  • Proficiency in Accounting Software Systems is necessary for managing financial data
  • Experience with Accurint, a tool used for tracing and locating debtors
  • Knowledge of ADP – Financial Services for efficient payroll and employee data management
  • Familiarity with CRM (Customer Relationship Management) software to maintain effective customer relationships
  • Expertise in Epic Software for managing healthcare billing and revenue cycle
  • Competence in Accounts Receivable (AR) to ensure timely and accurate payment processing
  • Ability to manage Answering Inbound Calls, providing excellent customer service
  • Experience in Billing Functions, including invoice generation and payment tracking
  • Skilled in Claim Administration, ensuring accuracy in claim submissions and payments
  • Proficient in Collection Processes, including negotiation and resolution of outstanding debts.

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