Collections Specialist at Jobot
Cordova, TN 38016
About the Job
Jumpstart your career in Collections/Accounts Receivable!! Collections Specialist needed for a new opportunity in Memphis!
This Jobot Consulting Job is hosted by: Kyle Beard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $15 - $17 per hour
A bit about us:
Family owned organization with 12+ locations across the mid-south!
Why join us?
Job Details
Pay will start out at $15.00/hr. for the first two months while training, and then $11.00/h.r + commission thereafter.
Job Details:
We are seeking a dynamic Permanent Collections Specialist to join our team in the retail industry. This exciting role involves managing and resolving outstanding payments from our customers. The successful candidate will have a keen eye for detail, excellent communication skills, and a passion for maintaining customer relations while ensuring the financial health of our company. This position requires a minimum of 2+ years of experience in A/R, collections, skip tracing, and setting up payment plans.
Responsibilities:
1. Manage and maintain all aspects of collections, including monitoring and pursuing overdue accounts.
2. Utilize various skip tracing methods to locate customers and establish contact, ensuring the company's policies and procedures are followed.
3. Negotiate payment plans with customers, taking into account their financial circumstances and the company's requirements.
4. Maintain accurate and up-to-date customer account information in the A/R system.
5. Work closely with the sales team to address any issues or discrepancies that may arise.
6. Generate and analyze reports on collection activities and amounts receivable, providing recommendations for improvement where necessary.
7. Provide excellent customer service, resolving any issues in a timely and professional manner.
8. Stay current with all regulations, industry trends, and best practices in collections.
Qualifications:
1. Minimum of 2+ years of experience in collections
2. Proven ability to negotiate and resolve complex issues.
3. Strong communication and interpersonal skills, with the ability to interact effectively with customers and team members at all levels.
4. Detail-oriented with strong organizational and time management skills.
5. Proficiency in using MS Office and collections software.
6. Knowledge of relevant legal requirements and regulations related to collections.
7. Ability to work independently and as part of a team in a fast-paced, high volume environment.
8. High school diploma required; Bachelor’s degree in Finance, Business Administration, or related field is a plus.
9. Certification in Credit and Collection Management will be an added advantage.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Consulting Job is hosted by: Kyle Beard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $15 - $17 per hour
A bit about us:
Family owned organization with 12+ locations across the mid-south!
Why join us?
- Chance to grow your career
- Family-like team environment
- Benefits Package
- Paid Vacation/Holiday Pay and 401(k)
Job Details
Pay will start out at $15.00/hr. for the first two months while training, and then $11.00/h.r + commission thereafter.
Job Details:
We are seeking a dynamic Permanent Collections Specialist to join our team in the retail industry. This exciting role involves managing and resolving outstanding payments from our customers. The successful candidate will have a keen eye for detail, excellent communication skills, and a passion for maintaining customer relations while ensuring the financial health of our company. This position requires a minimum of 2+ years of experience in A/R, collections, skip tracing, and setting up payment plans.
Responsibilities:
1. Manage and maintain all aspects of collections, including monitoring and pursuing overdue accounts.
2. Utilize various skip tracing methods to locate customers and establish contact, ensuring the company's policies and procedures are followed.
3. Negotiate payment plans with customers, taking into account their financial circumstances and the company's requirements.
4. Maintain accurate and up-to-date customer account information in the A/R system.
5. Work closely with the sales team to address any issues or discrepancies that may arise.
6. Generate and analyze reports on collection activities and amounts receivable, providing recommendations for improvement where necessary.
7. Provide excellent customer service, resolving any issues in a timely and professional manner.
8. Stay current with all regulations, industry trends, and best practices in collections.
Qualifications:
1. Minimum of 2+ years of experience in collections
2. Proven ability to negotiate and resolve complex issues.
3. Strong communication and interpersonal skills, with the ability to interact effectively with customers and team members at all levels.
4. Detail-oriented with strong organizational and time management skills.
5. Proficiency in using MS Office and collections software.
6. Knowledge of relevant legal requirements and regulations related to collections.
7. Ability to work independently and as part of a team in a fast-paced, high volume environment.
8. High school diploma required; Bachelor’s degree in Finance, Business Administration, or related field is a plus.
9. Certification in Credit and Collection Management will be an added advantage.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
15 - 17 /year