Find & Apply For Bill and Account Collector Jobs in Doral, Florida

Overview We are seeking a dynamic and detail-oriented Collections Specialist to join our financial services team. In this role, you will be responsible for managing delinquent accounts, negotiating payment arrangements, and ensuring compliance with industry regulations. Your proactive approach will help optimize cash flow while maintaining positive client relationships. This position offers an exciting opportunity to apply your expertise in debt collection, customer service, and financial analysis within a fast-paced environment committed to excellence and integrity. Duties Manage a portfolio of overdue accounts by contacting clients via phone, email, and written correspondence to facilitate timely payments. Negotiate payment plans and settlement agreements while adhering to consumer protection laws and industry standards. Conduct thorough account analysis using Excel data analysis techniques and accounting software to identify discrepancies or issues requiring resolution. Reconcile accounts receivable records regularly, ensuring accuracy in debits & credits and account balances. Maintain detailed documentation of all client interactions, payment arrangements, and collection activities in compliance with financial regulatory requirements. Collaborate with accounts payable teams and other finance departments to resolve outstanding issues efficiently. Stay informed about industry knowledge of financial regulations, including consumer protection laws and financial compliance standards, to ensure all collection practices are lawful and ethical. Skills Proven experience in collection, accounts receivable management, or related financial roles. Strong phone etiquette combined with excellent client communication skills to build rapport and negotiate effectively. Proficiency in Microsoft Office Suite, especially Excel for data analysis and account reconciliation tasks; familiarity with accounting software is preferred. Sound understanding of financial concepts such as debits & credits, account analysis, and industry-specific regulations governing debt collection. Knowledge of industry best practices for collections account management Exceptional negotiation skills with the ability to handle sensitive situations professionally while ensuring compliance with financial regulations. Ability to handle confidential information discreetly and maintain high ethical standards throughout all interactions. Strong math skills for accurate account analysis and data entry; typing speed for telemarketing or telecommunication tasks is beneficial. Join us as a Collections Specialist where your expertise will directly impact our organization's success! We value energetic professionals who thrive on challenge, uphold integrity, and are eager to develop their careers within a supportive environment dedicated to excellence in financial services.

Pay:

$18.00 - $22.00 per hour Expected hours: 40.0 per week

Benefits:

Paid time off

Work Location:

In person