What are the responsibilities and job description for the Data Entry and Debt Collections position at Antonio Strad Violin?
Job Description
We are looking to fill a Debt Collections & Data Entry position at Antonio Strad Violin.
Essential Duties & Responsibilities
- Serve as the initial point of contact for customers regarding debt and collection matters.
- Make outbound calls to collect customer debts or missed payments.
- Follow up with customers as needed.
- Maintain organized digital and paper records of customer accounts and notes.
- Provide excellent customer service while meeting quality assurance standards.
- Comply with all applicable debt collection laws and regulations.
Qualifications
- 2 years of Accounts Receivable or Collections experience.
- Skip tracing experience preferred.
- Proficient in Microsoft Office (Word, Excel, PowerPoint) and basic office equipment.
- Sales experience is a plus.
- Strong business acumen and professionalism.
- Excellent verbal and written communication skills.
- Bilingual preferred.
Benefits
- Flexible schedule
Pay: $20.43 - $25.21 per hour
Application Question(s):
- Are you wanting a full time or Part time position with us?
Education:
- High school or equivalent (Preferred)
Experience:
- Debt Collections: 1 year (Required)
Work Location: In person
Salary : $20 - $25