What are the responsibilities and job description for the Collections Specialist position at SERVPRO of Augusta?
Benefits:
Benefits
SERVPRO of Augusta offers:
Competitive compensation
Superior benefits
Career progression
Professional development
And more!
As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management.
Key Responsibilities
High school diploma/GED; associate degree or bachelor’s degree preferred.
At least 1 year of management and/or supervisory experience
At least 3 years of high-volume collections experience
Excellent written and verbal communication skills
Exceptional organization and planning capabilities, strong attention to detail
Skills/Physical Demands/Competencies
This is a role in a very fast-paced office environment with deadlines . Must be comfortable dealing with adverse reactions from customers, lots of phone interaction and outbound calls.
Ability to successfully complete a background check subject to applicable law.
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Vision insurance
Benefits
SERVPRO of Augusta offers:
Competitive compensation
Superior benefits
Career progression
Professional development
And more!
As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management.
Key Responsibilities
- Ability to manage multiple accounts and prioritize tasks effectively
- Experience in developing and implementing collections strategies
- Proven track record of meeting or exceeding collections targets
- Ability to analyze and interpret financial data
- Experience working with legal departments to resolve collections disputes
- Strong leadership and team management skills
- Ability to work independently and make decisions autonomously
- Excellent communication and negotiation skills
High school diploma/GED; associate degree or bachelor’s degree preferred.
At least 1 year of management and/or supervisory experience
At least 3 years of high-volume collections experience
Excellent written and verbal communication skills
Exceptional organization and planning capabilities, strong attention to detail
Skills/Physical Demands/Competencies
This is a role in a very fast-paced office environment with deadlines . Must be comfortable dealing with adverse reactions from customers, lots of phone interaction and outbound calls.
Ability to successfully complete a background check subject to applicable law.
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
Salary : $19 - $24