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Purchasing Power, LLC
Paces Ferry, GA | Full Time
$38k-48k (estimate)
9 Months Ago
Collections Specialist
Purchasing Power, LLC Paces Ferry, GA
$38k-48k (estimate)
Full Time | Retail 9 Months Ago
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Purchasing Power, LLC is Hiring a Remote Collections Specialist

Work at Purchasing Power

Position: Collections Specialist

Location: Atlanta/Hybrid work model

Who Are We: Purchasing Power (corp.purchasingpower.com)

We are an Atlanta-based voluntary benefit company offering an industry-leading employee purchase program for brand-name consumer products, online education services and vacation packages through convenient payroll deduction, helping employees achieve financial flexibility.

The Opportunity: The Collections Specialist will utilize their expertise to successfully collect on past due receivables. You will focus on maintaining customer relationships while maximizing liquidation through a consultative approach.

What You Will Do:

  • Contact overdue account customers by telephone or email regarding delinquency and set up payment arrangements
  • Negotiate repayment with customers by means of pay-off or a payment plan
  • Receive inbound customer calls and emails regarding delinquency and work with customers to set up payment arrangements
  • Research payment issues and resolve appropriately
  • Attempt to resolve customer issues with minimal escalations
  • Manage all customer correspondence, tickets, mail, checks to resolve inquires
  • Establish positive working relationships with peers and leadership
  • Perform Skip Tracing on customers, using company provided tools & resources
  • Adhere to the FDCPA, state collection laws and work policies and procedures
  • Follow-up on customer’s promise to pay and payment commitments to ensure positive resolution

The Experience You Will Bring:

  • High School Diploma and 4 years of Collections experience
  • Proficient in Microsoft Office (Word and Excel)
  • Demonstrate a professional demeanor with customers, teammates, and all internal and external partners
  • Ability to work well under pressure
  • Excellent interpersonal skills and self-motivated
  • Willingness to learn and receive new information
  • Strong organization skills with an attention to detail
  • Display strong, written, and verbal communication skills and high customer satisfaction
  • Ability to work a flexible schedule including evenings and weekends

Preferred Qualifications:

  • FICO Debt Management system experience
  • Livevox dialer experience 

Your Well Being:

  • Hybrid work model (Onsite/Offsite) and Summer Hours
  • Comprehensive benefits: medical, dental, vision, company paid Basic Life/AD&D
  • 401k Retirement Plan
  • Flexible PTO
  • Career Development
  • Employee Purchase Program

What We Stand For:

  • We act with intensity, urgency and a passion for supporting our customers and growing our business. We strive for excellence.
  • We hold ourselves accountable and expect it of each other. We attack problems with a positive “can do” attitude. We do what we say we’ll do.
  • We deliver as one team, working together with integrity, respect, trust, transparency, and fun. We are better because we work here.
  • We believe our unique diversity and authenticity makes us a better company, allows us to be our best selves and is a competitive advantage.
  • We exhibit innate curiosity and creativity to innovate and reimagine how things can be done. We ask, is there a better way?

Purchasing Power is an equal opportunity employer. At Purchasing Power, we make all employment decisions, which include hiring, promoting, transferring, demoting, evaluating, compensating and separating, without regard to sex, sexual orientation, gender identity, race, color, religion, age, national origin, pregnancy, citizenship, disability, service in the uniform services, or any other classification protected by federal, state or local law.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$38k-48k (estimate)

POST DATE

07/30/2022

EXPIRATION DATE

01/13/2023

WEBSITE

purchasingpower.com

HEADQUARTERS

ATLANTA, GA

SIZE

200 - 500

FOUNDED

2001

CEO

JOSEPH LOUGHRAN

REVENUE

$200M - $500M

INDUSTRY

Retail

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About Purchasing Power, LLC

Purchasing Power's mission is to help employees find relief from the financial stress associated with high-interest payments for purchases. We give employees access to the items they need and affordably spread payments across 12 months to give them peace of mind and control over their finances. Our pricing is transparent with no hidden fees, no interest, no credit checks. We do this to: To improve employee financial well-being. To empower people to take control of their lives through disciplined spending. To help businesses gain and retain more productive, engaged and satisfied employees. L...earn more at corp.purchasingpower.com More
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The job skills required for Collections Specialist include Accounting, Microsoft Office, Verbal Communication, Attention to Detail, Leadership, Customer Relationship, 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

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Contact clients for overdue outstanding payment

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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.

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

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

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Learn excellent knowledge of billing procedure

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Relevant work experience as a Collections Specialist are prefered

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

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