Collections Specialist - Customer Care & Payments

Lou Fusz Automotive Network, Inc.

Maryland Heights (MO)

On-site

USD 40,000 - 55,000

Full time

43 hours ago
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Benefits offered by this job

Medical coverage and voluntary plans
Life insurance
401k with company match
Voluntary benefits including short/acc
Vacation
Holidays
PTO
Bereavement Leave
Employee discounts
Referral bonus

Job summary

Lou Fusz Automotive Network, Inc. is seeking a Collections Specialist with strong customer service and a professional approach to handling past-due accounts. The role involves monitoring accounts, communicating with customers, and recording payments in our systems.

A team-friendly, efficient mindset is essential to align with our standards and procedures. The position requires flexibility with hours, basic Office tools proficiency, and a professional demeanor to support a compliant collections

Qualifications

  • Previous collections experience is preferred, but not required.
  • Basic understanding of Microsoft products such as Excel, Teams, and Outlook.
  • Available to work flexible hours.
  • Ability to communicate well (written and verbal).
  • Professional attitude.

Responsibilities

  • Monitor and service customer accounts.
  • Communicate with customers diplomatically and professionally.
  • Operate telephone and computer system proficiently.
  • Communicate with callers in a professional, friendly and efficient manner.
  • Assist the department with various clerical duties as needed.
  • Be friendly, professional, courteous and efficient when working with all customers and employees.
  • Receive payments from customers and document in company computer system.
  • Any additional procedures and policies assigned to ensure quality performance.

Skills

Customer service
Communication

Tools

Microsoft Excel
Microsoft Teams
Microsoft Outlook

Job description

Lou Fusz Automotive Network, Inc. is seeking a Collections Specialist with strong customer service and a professional approach to handling past-due accounts. The role involves monitoring accounts, communicating with customers, and recording payments in our systems.

A team-friendly, efficient mindset is essential to align with our standards and procedures. The position requires flexibility with hours, basic Office tools proficiency, and a professional demeanor to support a compliant collections

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