Collections Specialist: Delinquent Accounts

Farmers Home Furniture

Ashburn (GA)

Presencial

USD 32 000 - 48 000

Tempo integral

Há 6 dias
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Resumo da oferta

Farmers Home Furniture in Georgia is seeking a dedicated Collections Specialist to locate, notify, and secure payments from customers with delinquent accounts. This role emphasizes proactive outreach and documentation.

You will contact customers by text or phone, review terms, receive and post payments, and help prepare files for potential legal action, while maintaining accurate records. The position requires a High School Diploma or GED and at least six months in collections or office

Qualificações

  • High School Diploma or GED required; six months experience in payment collections or general office procedures; valid State Driver’s License.

Responsabilidades

  • Sends text messages, mails notices to encourage payment of delinquent accounts.
  • Confer with customers by text or phone to determine reason for overdue payment and review terms.
  • Document all correspondence and attempted correspondence with customers.
  • Receive payments and post amounts to customer accounts.
  • Maintain and balance the cash drawer; ensure security when unattended.
  • Travel to customers’ homes to collect payments; assist with repossessions with approval.
  • Prepare paperwork for potential legal action against severely late-paying customers.
  • Log details of work activities daily, weekly, and monthly.
  • Update CRM with customer service requests and schedule repairs as needed.
  • Assist customers on sales floor and help meet store goals.
  • Adhere to customer service standards and store policies.

Conhecimentos

Communication skills
Numerical ability
Time management

Formação académica

High school diploma or GED

Ferramentas

PQA
CRM
MS Office

Descrição da oferta de emprego

Farmers Home Furniture in Georgia is seeking a dedicated Collections Specialist to locate, notify, and secure payments from customers with delinquent accounts. This role emphasizes proactive outreach and documentation.

You will contact customers by text or phone, review terms, receive and post payments, and help prepare files for potential legal action, while maintaining accurate records. The position requires a High School Diploma or GED and at least six months in collections or office

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