01Key Responsibilities
Make a high-volume amount of calls to business debtors to recover payment on delinquent accountsAccept payment by credit card, check by phone/fax/emailNegotiate settlement within prescribed guidelinesProvide account updates to clients as neededLocate businesses and individual owners through skip tracing techniquesMeet and exceed monthly recovery goalsQualifications:Proven experience in debt collection, preferably in the Commercial sector.Strong negotiation and communication skills.Ability to handle difficult conversations and remain professional under pressure.Proficiency in using collection software and Microsoft Office Suite.Benefits:Competitive salary and performance-based bonusesHealth, dental, and vision insuranceFlexible paid time off and holidaysShort-term disabilityLife insuranceAD&D insurance .
