Collection Specialist
Corpus Christi, TX 78405 US
Job Description
Responsibilities include, but are not limited to:
Outbound collection calls in a fast paced goal oriented collections department.
Responsible for monitoring and maintaining accounts in work list
Provide customer service regarding collection issues, invoice and statement requests, etc.
Accountable for reducing delinquency for accounts in work list
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
Enlist the efforts of sales and management when necessary to accelerate the collection process.
Must communicate & follow up effectively regarding past due invoices and payment status
Additional duties:
Weekly and monthly reporting to manager
Quarterly reporting to corporate
High volume phone calls to assigned delinquent customers
Reconcile customer disputes as they pertain to payment of outstanding balances that are due
Provide excellent customer service
Meet defined department goals and activity metrics
Required Skills:
High Volume commercial collections experience
Ability to prioritize and manage multiple responsibilities
Knowledge of Billing and Collections procedures
Accounts Receivable knowledge/experience a plus
Strong attention to detail, goal oriented
Commitment to excellent customer service
Excellent written and verbal communication abilities
Ability to prioritize and manage multiple responsibilities
This is a temp to hire position and pays $15/hr. - $17/hr
To apply please email your resume to denise.Cox@lkjordan.Com
LK Jordan is an equal opportunity employer.