Telecommute Accounts Receivable Collection Specialist

Job Summary

A financial company has an open position for a Telecommute Accounts Receivable Collection Specialist.

Must be able to:

• Conduct collections calls and n egotiate payment plans with customers who have overdue payments
• Monitor and analyze customer accounts to identify delin quent accounts and follow up on payment arrangements
• Investigate and resolve billing discrepancies and disputes

Qualifications Include:

• 2 + years experience in collections in a high-volume and multi-platform environment
• Proficiency with Microsoft Office suite, including at least intermediate Microsoft Excel
• Professional communication skills and a collaborative mindset
• Ability to multitask in a fast-paced environment
• Excellent written and verbal communication skill
• Ability to make sound decisions and take calculated risks