Seeking analytical professional to fill the position of Accounts Receivable Specialist.
Foster an inclusive, customer focused work environment where you are encouraged to think outside the box and performance is rewarded.
Negotiate optimal payment arrangements with assigned debtors to maximize portfolio recovery dollars.
Complete/conduct daily workload/recovery activities of 100-150 accounts worked.
Meet and/or exceed a monthly recovery goal established on a quarterly basis.
Provide legal support activities under the direction of the company.
Effectively utilize skip-tracing tools to locate and contact assigned debtors.
Maintain a comprehensive knowledge of federal, state, and local laws and regulations pertaining to collections/debt recovery while maintaining client standards.
Effectively communicate and educate assigned debtors regarding the importance of paying debts promptly and potential consequences of not doing so.
Attend on-the-job training orientations as defined and scheduled by management.
Assist less experienced Accounts Receivable Specialists with basic questions.
Exhibit professional behavior and promote positive working relationships. Be accountable for continuous best efforts to complete the job assigned.
Maintain regular and predictable attendance, and effectively communicate scheduling issues with management in a timely manner.
2-4 years office experience in a customer service or clerical role
Excellent oral and written communication skills
Ability to work independently in a diverse, fast paced work environment.
Working knowledge of Microsoft Office, including Outlook, Word, and Excel
Must be available to work rotating Saturdays
Some shift work may be required (as per the needs of the business)
Competitive Pay Plan
Monthly Incentives Available
Two weeks per year vacation
Six paid holidays
3% IRA match
Group Health Insurance available
U Drive Acceptance Corp