Collections Specialist – Temp to Perm

Role Overview

• Contact accounts to collect past due invoices.
• Resolve issues and complaints concerning billing.
• Identify issues attributing to account delinquency and address with the team lead.
• Provide friendly and timely customer service.
• Maintain accurate records of attempted contacts.

Requirements

• 2+ years' experience in a collections or comparable role, preferred
• High degree of accuracy and attention to detail
• Microsoft Office (Strong Excel Skills Preferred)
• Ability to function in a fast-paced environment and prioritize multiple tasks
• Good communication skills
• Ability to work independently and within a team

Benefits

• We welcome all.
• We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.