What are the responsibilities and job description for the Collections Specialist - calling delinquent accounts position at Resiliency LLC?
What you will be doing:
Experience you will need:
- Call delinquent accounts while maintaining the history within the ARCS system.
- Provide both the attorney and client with any copies of posted bills.
- Serve as backup support to the Accounts Receivable clerk for cash receipts and reminder statements.
- Attend required weekly meetings with the supervisor to recap collection efforts made during that period.
Experience you will need:
- At least one (1) year experience with collections and receivables.
- Computer literate, with working knowledge of Windows, Microsoft Office Software and preferably Elite Information System.
- Must be detail-oriented and able to handle a high volume of work.
- Ability to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills.