Collection Specialist
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments, balancing trustful relationships and ensuring timely payments.
Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently.
Requirements
- Review open accounts for collection efforts.
- Make outbound collection calls in a professional manner while maintaining and improving client relations.
- Resolve client payment concerns and reduce accounts receivable delinquency, applying good customer service in a timely manner.
- Collect customer payments in accordance with payment due dates.
- Identify issues contributing to account delinquency and discuss them with the Collection Team.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements.