Preferred Candidate:

Substantial LAW FIRM experience with telephone contact with debtors regarding payment plans, timely payments, and settlements.

Substantial experience with AlaFile, AlaCourt, PACER, Lexis, CollectMax JST, Excel, and proficient typing skills.

Job Summary:
We are seeking a skilled Debt Collector to join our team. The ideal candidate will have experience in telemarketing, accounts receivable, and account reconciliation. As a Debt Collector, you will be responsible for contacting debtors and negotiating payment plans to settle outstanding debts.

Qualifications
- Strong customer service skills
- Experience in accounts receivable and account reconciliation
- Knowledge of financial concepts and accounting principles
- Familiarity with medical collections and terminology
- Ability to negotiate effectively
- Proficiency in using accounting software and Microsoft Excel
- Excellent phone etiquette and telemarketing skills
- Understanding of CPT coding, ICD-10, and math
- Previous experience in a law office environment is a plus
- Familiarity with Lexis-Nexis is an advantage

Job Types: Full-time, Part-time

Pay: $12.00 - $16.00 per hour

Expected hours: 40 per week

Weekly day range:

• Monday to Friday
• Weekends as needed

Work setting:

• Office

Ability to Relocate:

• Montgomery, AL 36104: Relocate before starting work (Required)

Work Location: In person