Collections Specialist

Responsibilities A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Contact business customers regarding past-due accounts by phone and email Negotiate payment arrangements and settlements Maintain accurate notes and account updates Follow up consistently on delinquent accounts Work with internal teams to resolve disputes and payment issues Meet established collection and recovery goals xywuqvp

Requirements 2 years of collections experience 1 year of commercial collections experience required