Debt Collector Experienced Agent in Collections Atlanta, GA Job Details Full-time | Contract $16 - $21 an hour 6 hours ago Benefits Free parking Qualifications Corporate accounting ICD-10 Attention to detail QuickBooks Account management Full Job Description Job Overview We are seeking a dynamic and detail-oriented Debt Collector to join our financial services team. In this role, you will be responsible for managing delinquent accounts, communicating effectively with clients, and employing negotiation skills to recover outstanding balances. Your proactive approach will help improve cash flow, maintain positive client relationships, and ensure compliance with relevant accounting standards and regulations. This position offers an exciting opportunity to develop your expertise in collections, financial analysis, and customer service within a fast-paced environment. Responsibilities Contact clients via phone, email, or written correspondence to collect overdue payments while maintaining professional and courteous communication. Analyze account histories using collectins software to identify delinquent accounts and prioritize collection efforts. Negotiate payment plans or settlement agreements that align with company policies and client capabilities. Reconcile accounts receivable records through account analysis, journal entries, and account reconciliation processes to ensure accuracy. Maintain detailed records of all collection activities in billing software and spreadsheets for reporting and compliance purposes. Collaborate with internal departments including accounts payable, medical billing, and customer service to resolve discrepancies and facilitate smooth revenue cycle management. Stay informed about relevant financial concepts such as debits & credits, CPT coding, ICD-10 codes, and governmental accounting regulations to ensure adherence to industry standards. Skills Strong understanding of accounting systems including QuickBooks, Sage, PeopleSoft, and other financial software platforms. Knowledge of collection account management techniques combined with excellent negotiation skills to secure payments effectively. Exceptional customer service skills paired with professional phone etiquette for client communication. Analysis skills for account reconciliation, revenue cycle management, and financial statement review. Experience in public accounting or corporate accounting environments is highly desirable for understanding complex financial concepts. Join us in this vital role where your expertise will directly impact our organization's financial health! We value energetic professionals who are eager to grow their careers in collections while delivering outstanding service to our clients. Marta accessible also private free parking. Please Contact Mr. Whitaker 470

• 244•5145 for immediate interviews •People with criminal history are encouraged to apply•

Pay:

$16.00 - $21.00 per hour People with a criminal record are encouraged to apply

Work Location:

In person