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Form of workJob Description
We have multiple opening for temp-to-hire Collections Specialist. Company is located near the Airport. Great opportunity to get your foot in the door with a established organization and grow your career. Schedule is Monday-Friday from 9:00am-6:00pm and every other Saturday from 8:00am-Noon. The Saturday that you do work, you can take one 1/2 day during the week. Role is going to be in office. Please be aware when applying.
Qualifications
- Must have strong communication skills and be comfortable talking to others over the phone for extended time periods
- Be able to always maintain a professional attitude when dealing with consumers and their past due accounts
- Be Highly self-motivated and able to work in an environment that promotes positive debt collection practices
Responsibilities
- Debt Collection Specialists assist consumers with the resolution of past due accounts across multiple market verticals such as healthcare, utility, retail, and government
- The role is performed in a call center environment and involves both inbound and outbound contact answering questions regarding open balances assigned by our clients, processing payments, and setting up payment arrangements
- No experience in collections or in a call center environment is required
- A multi-step training and coaching program will ensure your overall success and also that you meet all Federal and State Collection laws
Since 1999, Accounting & Finance Professionals has focused on cost-effectively placing highly skilled and dependable Administrative, Accounting & Finance professionals in a variety of positions to satisfy the staffing needs of our clients, while never losing sight of our candidates and their long term goals.
