Easy Advance Realty Dev. Corp Collections Specialist

Easy Advance Realty Dev. Corp

Дин18.2K[Aylık]

Tesis içi - Mandaue<1 Yıl DeneyimLise/LiseTam zamanlı

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We are seeking a dedicated and detail-oriented Collection Specialist to manage the recovery of outstanding accounts and ensure timely payments from clients. The ideal candidate will have strong communication and negotiation skills, along with a proven ability to resolve payment issues and maintain positive customer relationships.
Responsibilities:
Account Management: Monitor and manage overdue accounts, ensuring accurate records of all collection activities.
Communication: Contact customers via phone, email, or letters to request payment and resolve payment issues.
Negotiation: Work with customers to negotiate payment plans and settlements within company guidelines.
Documentation: Maintain detailed notes on collection efforts, payment arrangements, and customer interactions.
Dispute Resolution: Investigate and resolve billing disputes or discrepancies.
Reporting: Provide regular updates and reports on collection progress to management.
Collaboration: Coordinate with other departments, such as billing and customer service, to address any issues affecting collections.
Compliance: Ensure compliance with all applicable collection laws and regulations.

Experience: 2+ years of experience in collections or accounts receivable.
Skills: Strong communication, negotiation, and problem-solving skills.
Detail-Oriented: Excellent organizational skills with attention to detail.
Computer Proficiency: Familiarity with collections software and MS Office (Excel, Word).
Knowledge: Understanding of collection regulations (e.g., FDCPA).
Education: High school diploma or equivalent; additional certification in finance/accounting is a plus.

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