Allied Account Services is seeking a Commercial Debt Collector for our Bethpage, NY call center. We are fast-paced, professional and offer a rewarding atmosphere with a continuous flow of fresh primary debt.
We are looking for a reliable Commercial Debt collector to contact debtors and assist our team in collecting outstanding commercial receivables.
Ideal candidates have Collections, Business to Business or Accounts Receivables experience.
Responsibilities;
Plan course of action to recover outstanding payments
Negotiate payoff deadlines or payment plans Update account status and database regularly Create trust relationships with consumers when possible, to avoid future issues. Strive to continuously build knowledge and skills
Qualifications:
Experience in Accounts Receivables Management or call center preferred.
Demonstrate a strong work ethic-including attendance, punctuality and dependability
Ability to multi task phone skills and account documentation while remaining results driven.
Must be able to interact with businesses professionally both written and verbal.
Skip Tracing experience is a plus
Allied Account Services is a team driven company that believes success derives from it's employees. We are a harassment free workplace that treats people with respect, keeps commitments and inspires trust. We have been in business over 40 years, offering job security and growth potential to committed employees.
Bilingual Spanish a plus!
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Benefits:
Physical setting:
Schedule:
Supplemental pay types:
Work Location: One location
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