Offer summary
Qualifications:
Proven experience as a Collection Specialist or similar role with a U.S.-based company, Knowledge of billing procedures, collection techniques, debt collection laws (e.g., FDCPA), Comfortable with MS Office, databases, accounts receivable analysis; Strong problem-solving skills.
Key responsabilities:
- Monitor accounts, investigate historical data, contact clients for overdue payments
- Encourage timely payments, process refunds, resolve billing issues
- Update account status, report on collection activity