**Collection Agent** **Duties:** - Contact customers to collect outstanding payments - Negotiate payment plans and settlements with customers - Maintain accurate records of all collections activities - Follow up on delinquent accounts and initiate appropriate actions - Provide excellent customer service while assisting customers with their payment inquiries - Collaborate with internal teams to resolve customer issues and disputes - Prepare and send collection letters or notices as needed **Skills:** - Strong mathematical skills for accurate calculations and reconciliations - Excellent customer service skills to effectively communicate with customers - Knowledge of accounts receivable processes and procedures - Familiarity with debits, credits, and account reconciliation - Understanding of financial concepts related to collections and payments - Proficiency in coding and classifying accounts for proper tracking - Familiarity with ICD-10 coding (if applicable) - Knowledge of accounts payable processes (if applicable) We are looking for a detail-oriented individual with strong mathematical skills and a passion for providing excellent customer service. As a Collection Agent, you will play a crucial role in our organization by contacting customers to collect outstanding payments and resolving any payment-related issues. If you have experience in collections, strong communication skills, and a desire to help customers, we would love to hear from you. Please note that this is not an entry-level position. Prior experience in collections or related fields is preferred. The ability to work independently, prioritize tasks, and meet deadlines is essential. If you are looking for a challenging yet rewarding opportunity in the field of collections, apply now!
Job Type: Full-time
Pay: $12.00 - $16.00 per hour
Expected hours: 40 per week
Benefits:
Weekly day range:
Work setting:
Work Location: In person
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