Collections Specialist: Flexible Hours & Advancement

VITAL ORTHOPEDIC & SPINE INSTITUTE

Fort Myers (FL)

On-site

USD 38,000 - 46,000

Full time

14 days+
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Benefits offered by this job

Dental insurance
Health insurance
Paid time off
Vision insurance
Careers advancement
Flexible scheduling
Competitive compensation

Job summary

VITAL ORTHOPEDIC & SPINE INSTITUTE is seeking a Collection Specialist to monitor accounts for outstanding payments and contact clients to collect funds. The ideal candidate will have strong negotiation and interpersonal skills and work with limited supervision.

Responsibilities include reviewing overdue accounts, researching client information, communicating about delinquencies, collecting payments, and maintaining thorough documentation for reporting to management.

Qualifications

  • High school diploma or GED required; college degree preferred.
  • Experience as a Collection Specialist or in a similar position.
  • Understanding of collection techniques and debt collection laws/regulations.
  • Familiarity with Microsoft Office, Excel and computer databases.

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
Interpersonal skills
Under pressure

Education

High school diploma/GED

Tools

Microsoft Office
Excel
Databases

Job description

VITAL ORTHOPEDIC & SPINE INSTITUTE is seeking a Collection Specialist to monitor accounts for outstanding payments and contact clients to collect funds. The ideal candidate will have strong negotiation and interpersonal skills and work with limited supervision.

Responsibilities include reviewing overdue accounts, researching client information, communicating about delinquencies, collecting payments, and maintaining thorough documentation for reporting to management.

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