Debt Collector (436)

Juno Search Partners Wayne , PA 19080

Posted 3 weeks ago

Juno Search Partners is a certified women-founded and women-led talent solutions firm with extensive experience in the placement of accounting, administrative, finance, human resources, legal, marketing, operations, and technology candidates nationwide.

Job Description :

  • Bachelor's Degree strongly preferred

  • 1-3 years of collections, customer service, and/or sales experience preferred but not mandatory

  • Experience & knowledge in the leasing & finance sector is a plus

  • Ability to speak French or Spanish is a plus

  • Customer focused

  • A team player with excellent interpersonal skills

  • Quality driven and results oriented

  • Able to work in a very fast-paced environment and adapt to situations

As a Collections Specialist, you will be expected to execute adequate and timely collection and/or instigate recovery activities in order to minimize risk costs and optimize returns.

Day to Day:

  • Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps

  • Communicate with debtors by telephone and in writing

  • Manage debtors and arrears process

  • Identify quality adjustment requests, complete the documentation package, and utilize company underwriting guidelines to approve or reject the request

  • Continue all necessary actions to collect payments and/or terminate accounts

  • Record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection, recovery

Additional Information :

Duration: 3 months; high potential for extensions based on performance

LOCATION/HYBRID REQUIREMENTS:

Local candidates ONLY. (Must be within 50 miles of Wayne, PA office)

  • In-office attendance requirement is 8x/month with the possibility of additional onsite days depending on business needs.

2 of these 8 days MUST be Monday or Friday

MUST HAVES:

2-3+ years of collections experience

Business-to-business collections experience is highly preferred

Experience with measurables and KPIs in collections

Someone who can hit the ground running and is ready to learn

Able to work out administrative issues and account reconcilements

Ability to multitask and work out of multiple systems at once

Ability to pivot from inbound to outbound calls at any given time

Flexible schedule to accommodate onsite requirements* (see above)

Juno Search Partners is an Equal Opportunity Employer that provides equal opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, genetic predisposition or carrier status, or any other characteristic protected by federal, state or local law. The Company is committed to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment. It's expected that all of our employees are aware of this policy and that they create an environment that's sensitive and respectful to all individuals.


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Debt Collector (436)

Juno Search Partners