What are the responsibilities and job description for the Commercial Collector (2+ years COMMERCIAL Debt Collection Experience REQUIRED position at Richard James and Associates Inc.?
Responsibilities:
- Contact and communicate with commercial clients to collect outstanding debts
- Review and analyze accounts to determine appropriate collection actions
- Perform account reconciliation to ensure accuracy of outstanding balances
- Negotiate payment plans and settlements with clients to resolve delinquent accounts
- Utilize telemarketing techniques to effectively communicate with clients and persuade them to make payments
- Apply mathematical skills to calculate interest, fees, and payment schedules
- Understand and apply financial concepts related to debt collection, such as interest rates and credit terms
- Collaborate with the accounts payable team to resolve billing discrepancies
Skills:
- Strong knowledge of account management and collections processes
- Experience with account reconciliation and financial analysis
- Excellent negotiation skills to effectively communicate with clients and reach mutually beneficial agreements
- Familiarity with telemarketing techniques for effective communication with clients
- Strong mathematical skills for accurate calculations of interest, fees, and payment schedules
- Understanding of financial concepts related to debt collection, such as interest rates and credit terms
- Ability to collaborate with cross-functional teams, particularly the accounts payable team
Note: This job description is intended to provide a general overview of the position. It is not an exhaustive list of responsibilities, skills, or qualifications associated with the role.
Job Type: Full-time
Pay: $3,250.00 - $7,500.00 per month
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Opportunities for advancement
- Paid time off
- Paid training
- Vision insurance
People with a criminal record are encouraged to apply
Application Question(s):
- Do you have experience as a commercial debt collector?
- Do you have experience as a credit manager or accounts receivable manager?
Experience:
- commercial debt collection: 2 years (Required)
Shift availability:
- Day Shift (Required)
Work Location: In person
Salary : $3,250 - $7,500