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Contract Callers Inc
Augusta, GA | Full Time
$36k-46k (estimate)
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Doctors Hospital Augusta
Augusta, GA | Full Time
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Augusta University Medical Center
Augusta, GA | Full Time
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Collections Specialist
$36k-46k (estimate)
Full Time | Heavy Civil Construction 0 Months Ago
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Contract Callers Inc is Hiring a Collections Specialist Near Augusta, GA

Collections Specialist 

Pay: Up to $14.00/hour with Unlimited Bonus Opportunity (Plus $500 hiring bonus) Paid Training!!

Schedule: Flexible day and afternoon schedules available (Monday – Saturday)

Job Type: Full Time and Part Time positions available

Location: Augusta, GA

Work Location

  • This is an in-office position
  • This position has opportunity to move to a remote and/or hybrid position based on production and performance

 Come join our team! 


 About the position:

As a representative at Contract Callers, you will be responsible for contacting consumers to negotiate payment arrangements, schedule appointments, and provide exceptional customer services for our client and their customers.

Essential Duties and Responsibilities:

  • Represent company with professional and ethical work standards consistent with the mission of the company
  • Show a strong eagerness to learn, grow, and partner with consumers and teammates for positive outcomes to all situations
  • Negotiate terms and methods when right party is reached. The negotiation process often requires reviewing the account information in database, and/or asking probing questions of the consumer to better understand potential objections to payment
  • Overcome objections and suggest money sources for debt payment
  • Leave messages with consumers informing them of contact points
  • Execute verbal skip tracing procedures when non-right party is reached. This includes asking for home address, home telephone number, and place of employment
  • Update the customer record with new information, record the call result or disposition, as well as any relevant notes about the call via the menu or narrative section of the system
  • Utilize payment options (credit cards, checks, etc.) and secure information so that administrative services can process
  • Negotiate payment arrangements based on income and circumstances
  • May advise management regarding collection strategy effectiveness for various portfolios
  • Adheres to all FDCPA, FCRA and applicable laws
  • Perform duties as assigned


 Qualifications:

  • Demonstrated ability to communicate clearly, utilizing proper grammar and telephone etiquette, with customers and coworkers
  • Ability to pass a background check and 5-panel drug screen prior to employment

Benefits:

We value our team and offer great benefits including:

  • We provide paid training 
  • We provide further development opportunities to encourage and create growth from within
  • We offer an amazing health, dental, vision, and life insurance program with a significant company contribution for the employee
  • We have a generous vacation and sick leave policy that grows with your tenure
  • We offer significant bonus opportunities
  • We celebrate diversity in the workplace
  • We have a discounted store to assist our employees with important purchases

Company Website: https://www.contractcallers.com/

Contract Callers in an Equal Opportunity Employer

Job Summary

JOB TYPE

Full Time

INDUSTRY

Heavy Civil Construction

SALARY

$36k-46k (estimate)

POST DATE

05/23/2023

EXPIRATION DATE

05/09/2024

WEBSITE

contractcallers.com

HEADQUARTERS

MORAINE, OH

SIZE

200 - 500

FOUNDED

1926

CEO

LES HARDEN

REVENUE

$10M - $50M

INDUSTRY

Heavy Civil Construction

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About Contract Callers Inc

Contract Callers, Inc. (CCI) is a unique business process outsourcing company, committed to the highest standards of quality, performance, customer service & compliance. Our two distinctive divisions: CCI Utility Field Services and CCI Call Center Solutions, emphasize our clients needs & requirements ensuring your customers care. Our superior management team & dedicated workforce are trained to exceed your expectations, work diligently to drive performance & value to your company. CCI is committed to performance excellence, measuring our success against our client's goals & fostering an enviro...nment of innovation recognizing & adopting new technologies, products & ideas. We conduct our business with integrity & mutual respect for our clients, employees, vendors & the public. Procurement@contractcallers.com Mike Maguire 610.960.4110 More
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The job skills required for Collections Specialist include Customer Service, Credit Card, Background Check, etc. Having related job skills and expertise will give you an advantage when applying to be a Collections Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Collections Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Collections Specialist positions, which can be used as a reference in future career path planning. As a Collections Specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collections Specialist. You can explore the career advancement for a Collections Specialist below and select your interested title to get hiring information.

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If you are interested in becoming a Collections Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collections Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collections Specialist job description and responsibilities

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

02/26/2022: New York, NY

Collections specialists are responsible for managing overdue accounts for an organization.

12/16/2021: Port Arthur, TX

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

01/03/2022: Omaha, NE

remind the clients for the overdue payment

01/05/2022: Fayetteville, NC

Contact clients for overdue outstanding payment

02/28/2022: Saginaw, MI

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collections Specialist jobs

Build an optimized Collections Specialist resume quickly and easily using administrative skills.

02/02/2022: Omaha, NE

Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

02/04/2022: Idaho Falls, ID

These more advanced collection specialists must know, understand, and follow federal guidelines for these actions.

02/03/2022: Elkhart, IN

Learn excellent knowledge of billing procedure

03/03/2022: Utica, NY

Relevant work experience as a Collections Specialist are prefered

03/03/2022: Charleston, SC

Step 3: View the best colleges and universities for Collections Specialist.

Florida Southern College
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