Location: Clinton,NC, USA
Benefits:
Holiday Pay
Life Insurance
401(k)
401(k) matching
Competitive salary
Dental insurance
Health insurance
Opportunity for advancement
Vision insurance
This position is responsible for resolving overdue bills. The successful candidate must be able to work independently and possess excellent communication skills including the ability to negotiate.
Responsibilities
Monitor accounts on a daily basis to identify customers with outstanding payments
Notify customers with overdue payments and provide options for repayment
Take the lead role in the legal process of securing delinquent payments
Investigate billing errors and disputes
Create reports to track payments and prioritize accounts having the biggest financial impact on the company
Review credit policies and implement revisions when necessary
Education and Experience
Degree in Accounting, Finance Business Management or equivalent experience
3-4 years of experience in high volume collections
Negotiation skills including collection techniques
Excellent communication skills, both verbal and written
Strong computer skills with proficiency in Microsoft Office, especially excel.
Benefits
Competitive salary
401(k) including up to a 4% company match
Medical, dental and vision insurance
Vacation and sick days
Holiday Pay