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Collections Agent
Job
Delstar Capital Inc
Atlanta, GA (In Person)
$36,768 Salary, Full-Time
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Job Description
Collections Agent Delstar Capital Inc Atlanta, GA Job Details Part-time | Full-time $14 - $20 an hour 1 hour ago Qualifications Debt collection phone call Customer records maintenance Managing customer accounts Loan collections Account maintenance Phone communication Credit risk assessment Regulatory compliance Accurate transaction records management Financial issue resolution Financial planning risk and credit analysis Client database systems Customer payment reminders Data management Financial records management Team management Financial records review Financial record maintenance Debt collection payment plan Accounting and finance experience CRM system proficiency Billing issue inquiries Handling account queries Business management Business operations Customer payment analysis report Legal compliance Financial data analysis tools Debt collection negotiation Customer service problem-solving Full Job Description Overview Join our dynamic team as a Collections Agent and become a vital part of our financial operations! In this role, you will actively manage overdue accounts, communicate with clients to resolve outstanding payments, and ensure the smooth recovery of funds. Your energetic approach and attention to detail will help maintain healthy cash flow and uphold our commitment to excellent customer service. This paid position offers an exciting opportunity to develop your skills in finance, data analysis, and business operations within a supportive environment that values your growth. Responsibilities Contact delinquent clients via phone, email, or written correspondence to discuss overdue accounts and negotiate payment arrangements Analyze account data using Excel to identify trends, discrepancies, and opportunities for recovery Maintain accurate records of all collection activities, communications, and payment agreements in our database Collaborate with internal teams such as accounting and customer service to resolve account issues efficiently Monitor account statuses regularly, follow up on overdue payments, and escalate cases as necessary Apply financial analysis techniques to assess credit risk and prioritize collection efforts Ensure compliance with company policies and relevant legal regulations during all collection processes Skills Proficiency in Excel data analysis for tracking and interpreting financial information Strong background in accounting and finance principles with experience managing business operations teams Demonstrated ability in financial analysis to evaluate account status and develop effective collection strategies Technical proficiency with collection management software, CRM systems, or related tools Excellent communication skills to engage professionally with clients and internal stakeholders Detail-oriented mindset with the ability to manage multiple accounts simultaneously Problem-solving skills to navigate complex situations and negotiate mutually beneficial resolutions Embark on a rewarding career path where your proactive approach makes a real difference! We're committed to supporting your professional development while ensuring you thrive in a fast-paced, energetic environment.