Collections Agent

Overview Join our dynamic team as a Debt Collection Agent and play a vital role in maintaining healthy financial relationships with our clients. In this energetic and fast-paced position, you will utilize your excellent communication skills and financial knowledge to recover outstanding debts while providing exceptional customer service. Your proactive approach will help ensure the smooth flow of revenue cycle management, contributing directly to the company's financial health and client satisfaction. Duties Contact delinquent accounts via phone using professional phone etiquette to negotiate repayment plans and resolve outstanding balances. Analyze accounts receivable data to identify overdue accounts and prioritize collection efforts effectively. Utilize financial software and accounting systems to track collection activities, update account statuses, and document interactions accurately. Conduct account reconciliation and account analysis to verify the accuracy of outstanding balances, debits & credits, and payments received. Engage in account analysis to determine the best approach for each debtor, employing negotiation skills to reach mutually beneficial agreements. Maintain compliance with all applicable laws and regulations related to debt collection practices while ensuring respectful customer interactions. Skills Excellent phone etiquette combined with customer service skills to handle sensitive conversations professionally. Proficiency with financial software and accounting software used for account reconciliation and account analysis. Solid grasp of financial concepts including debits & credits, math skills for calculations, and general accounting principles. Effective negotiation abilities to facilitate debt repayment agreements while maintaining positive customer relationships. Experience with telemarketing techniques for outreach campaigns related to debt recovery efforts. Join us in a role that challenges you to leverage your financial expertise and communication prowess! We're dedicated to fostering an energetic environment where your skills make a real impact—helping clients settle their debts while supporting our company's growth. All positions are paid roles committed to providing valuable experience in the thriving field of debt recovery within the healthcare or financial sectors.

Pay:

$20.00

• $28.

00 per hour

Benefits:

Flexible schedule Opportunities for advancement Paid time off Referral program

Work Location:

In person Collections Agent Providence, RI 02904 $20

• $28 an hour
• Full-time $20
• $28 an hour
• Full-time Overview Join our dynamic team as a Debt Collection Agent and play a vital role in maintaining healthy financial relationships with our clients.

In this energetic and fast-paced position, you will utilize your excellent communication skills and financial knowledge to recover outstanding debts while providing exceptional customer service. Your proactive approach will help ensure the smooth flow of revenue cycle management, contributing directly to the company's financial health and client satisfaction. Duties Contact delinquent accounts via phone using professional phone etiquette to negotiate repayment plans and resolve outstanding balances. Analyze accounts receivable data to identify overdue accounts and prioritize collection efforts effectively. Utilize financial software and accounting systems to track collection activities, update account statuses, and document interactions accurately. Conduct account reconciliation and account analysis to verify the accuracy of outstanding balances, debits & credits, and payments received. Engage in account analysis to determine the best approach for each debtor, employing negotiation skills to reach mutually beneficial agreements. Maintain compliance with all applicable laws and regulations related to debt collection practices while ensuring respectful customer interactions. Skills Excellent phone etiquette combined with customer service skills to handle sensitive conversations professionally. Proficiency with financial software and accounting software used for account reconciliation and account analysis. Solid grasp of financial concepts including debits & credits, math skills for calculations, and general accounting principles. Effective negotiation abilities to facilitate debt repayment agreements while maintaining positive customer relationships. Experience with telemarketing techniques for outreach campaigns related to debt recovery efforts. Join us in a role that challenges you to leverage your financial expertise and communication prowess! We're dedicated to fostering an energetic environment where your skills make a real impact—helping clients settle their debts while supporting our company's growth. All positions are paid roles committed to providing valuable experience in the thriving field of debt recovery within the healthcare or financial sectors.

Pay:

$20.00

• $28.

00 per hour

Benefits:

Flexible schedule Opportunities for advancement Paid time off Referral program

Work Location:

In person