Debt Collector Position Available In Gwinnett, Georgia
Tallo's Job Summary: If you are passionate about helping others while ensuring the financial success of our organization, we encourage you to apply for this exciting opportunity as a Debt Collector. Responsibilities include contacting clients to collect debts, maintaining accurate records, and analyzing accounts for debt recovery. Qualifications include previous experience in debt collection, proficiency in accounting software, and excellent customer service skills. The pay range is $16.00 - $25.00 per hour for 40 hours per week.
Job Description
Debt Collector 3.0 3.0 out of 5 stars Buford, GA 30518 Job Overview We are seeking a motivated and detail-oriented Debt Collector to join our team. The ideal candidate will be responsible for managing accounts receivable, communicating with clients regarding outstanding debts, and ensuring timely collection of payments. This role requires a strong understanding of medical terminology, excellent customer service skills, and proficiency in accounting software. The Debt Collector will play a crucial role in maintaining the financial health of our organization while providing exceptional service to our clients. Responsibilities Contact clients via phone and email to collect outstanding debts and negotiate payment plans. Maintain accurate records of all communications and transactions related to accounts. Analyze accounts to determine the best course of action for debt recovery. Utilize accounting software to track payments, manage accounts receivable, and generate reports. Provide exceptional customer service while addressing client inquiries and concerns regarding their accounts. Ensure compliance with relevant laws and regulations related to debt collection practices. Collaborate with team members to improve collection strategies and processes. Stay informed about industry trends and best practices in revenue cycle management. Qualifications Previous experience in debt collection, accounts receivable, or a related field is preferred. Strong understanding of medical terminology is a plus. Proficiency in accounting software and Microsoft Office Suite. Excellent math skills for account analysis and payment calculations. Strong phone etiquette with effective communication skills. Ability to handle sensitive information with confidentiality and professionalism. Demonstrated ability to work independently as well as part of a team. A commitment to providing high-quality customer service in all interactions. If you are passionate about helping others while ensuring the financial success of our organization, we encourage you to apply for this exciting opportunity as a Debt Collector.
Job Type:
Full-time Pay:
$16.00 – $25.00 per hour Expected hours: 40 per week
Work Location:
In person
