AR Specialist at Jobot

Lee, NH 03825

About the Job

Uncapped Commission Structure - Flexible Opportunity!

This Jobot Job is hosted by: Anna Burk
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $30 - $35 per hour

A bit about us:

A family-owned and operated organization with an established client-base.

Why join us?

We are offering substantial career growth with competitive base pay + uncapped bonus plans for those in commission roles.

Job Details

We are currently seeking a dynamic and highly driven Commercial Collections Specialist to join our expanding team in an onsite capacity, 5 days a week in-office. This role involves managing past-due accounts, collecting payments, and maintaining an accurate record of financial transactions in a B2B capacity. The successful candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring the company's revenue is secured. This is an excellent opportunity for a motivated professional to contribute to our team's success and make a significant impact on our bottom line.

Responsibilities:

Manage a portfolio of accounts to identify outstanding debts and plan collection procedures.
Initiate outbound phone calls to customers to discuss and resolve delinquent accounts.
Negotiate repayment plans with debtors and work out terms of arrangements.
Document daily collections activity and update customer files to ensure data accuracy.
Conduct investigations and locate debtors using various databases and software.
Communicate with third-party collections agencies and represent the company in a professional manner.
Track payments and update account statuses to reflect the most recent activities.
Adhere to all federal and state laws regarding debt collection to maintain legal compliance.

Qualifications:

Minimum of 2 years of experience in collections or a similar role.
Proven experience with collections, collecting payments, initiating outbound phone calls, working with 3rd party collections, and tracking payments.
Strong negotiation and persuasion skills with the ability to maintain a high level of professionalism.
Excellent communication skills, both written and verbal, with attention to detail.
Proficiency in Microsoft Office Suite and experience with databases and collections software.
Knowledge of legal and ethical debt collection techniques.
Strong problem-solving skills and the ability to work under pressure.
High school diploma or equivalent required; Associate or Bachelor’s degree in Finance, Business Administration, or related field is a plus.
Ability to pass a background check and maintain confidentiality of sensitive information.

If you're a dedicated, results-oriented professional with a knack for negotiation and a keen eye for detail, we'd love to hear from you. This position offers the opportunity to play a vital role in our company while expanding your skills in the legal industry. Join our team and take the next step in your career as a Permanent Collections Specialist.

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.