Collections & Customer Service Specialist

STAY SAFE ALERT INC; Salt Lake City (UT); On-site; USD 22,000 - 33,000; Full time

Benefits offered by this job

401(k)

Employee discounts

Paid time off

401(k) matching

Dental insurance

Free food & snacks

Health insurance

Training & development

Vision insurance

Careers Advancement Opportunities

Flexible Scheduling

Competitive Compensation

Job summary

STAY SAFE ALERT INC in Utah is seeking a Collection Specialist and Customer Service professional to monitor accounts for overdue payments and contact clients to collect funds. The role requires strong negotiation and interpersonal skills, and the ability to work with limited supervision.

You will maintain accurate documentation, report to management, and support customer service through effective account resolution. Excellent communication and knowledge of debt collection laws are essential.

Qualifications

• High school diploma/GED required, a college degree is preferred
• Previous experience as a Collection Specialist or in a similar position
• Understanding of collection techniques
• Knowledge of debt collection laws and regulations
• Familiarity with Microsoft Office, Excel, and computer databases
• Ability to work well under pressure
• Excellent communication and negotiation skills

Responsibilities

• Review accounts to discover overdue payments
• Research client information and historical data on accounts
• Communicate with clients regarding overdue accounts
• Collect payments and issue refunds
• Maintain accurate documentation of account status and collection efforts
• Report on collection activity and present to management

Skills

Negotiation skills

Communication skills

Under pressure

Debt collection regulations

Microsoft Office

Education

High school diploma or GED

College degree preferred

Tools

Microsoft Office

Excel

Databases

Job description

STAY SAFE ALERT INC in Utah is seeking a Collection Specialist and Customer Service professional to monitor accounts for overdue payments and contact clients to collect funds. The role requires strong negotiation and interpersonal skills, and the ability to work with limited supervision.

You will maintain accurate documentation, report to management, and support customer service through effective account resolution. Excellent communication and knowledge of debt collection laws are essential.