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Bill and Account Collector
West Babylon, NY
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Proven experience as a Collection Specialist or similar role
Knowledge of various collection techniques
Excellent communication and interpersonal skills
Problem-solving and critical-thinking skills
Ability to prioritize and manage multiple responsibilities
3-5 years High Volume Collections experience.
Description:
The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced, goal-oriented collections department.
Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.
Manages assigned book of business and collections of all the outstanding accounts receivables from clients and customers
Responsibilities:
Monitor accounts on a daily basis and identify outstanding account receivables.
Take actions in order to encourage timely payments.
Assist cash application specialist for application customer remittances and perform research on all customer payment.
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
Process credit card and e-check payments and refunds
Resolve billing issues and discrepancies
Contact clients and discuss their overdue payments.
Accountable for reducing delinquency for assigned accounts.
Prepare and present reports on collection activities and progress.
Performs other job-related duties as assigned.
Only those lawfully authorized to work in the designated country associated with the position will be considered.
Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.