Denver / jobs / accounting-finance
Post# A21966

Hiring Collection Agents -

Posted on: Monday, 24 March, 2008  22:36
Updated On: Monday, 24 March, 2008  23:36
Expires On: Thursday, 08 January, 2009  20:28
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Position: Collector
Location: Denver, COlorado
Pay: $15.00 Hour
Date Posted: 3/21/2008
Company: N.C.P Financial
Hiring: Immediately

Objective:

Effectively reduce company’s aged receivables while improving overall cash flow. Perform outbound collections activity and secure promises to pay. Rely on experience and judgment to plan and accomplish goals.

Daily Responsibilities:

  • Responsible for contacting “bad debt” customers to collect payments and settle accounts.

  • Take an aggressive approach to contacting clients 90 days past due. Forward to legal dept if necessary.

  • Research accounts to determine breaches of merchant agreement, analyze payment history and determine payment arrangements.

  • Handle customer concerns that surface during the collections process while still meeting the company’s contract requirements.

  • Understand company’s terms and conditions on contracts and work with Client Managers to determine if any cancellation fees need to be assessed on client’s account.

  • Perform various admin functions, update computer system to accurately reflect findings and changes regarding current merchant information.

  • Work with credit card processors to resolve disputes and charge backs.

  • Develop policies and procedures for collections process.

  • Report collections status weekly to management.

  • May approve account settlements within realm of authority.

Requirements:

  • 1+ years experience in collections field.
  • Knowledge of state and federal collection regulations preferred.
  • Possession of strong organizational skills and a professional demeanor.
  • Excellent verbal and written communication skills.
  • Proactive approach & work ethic.
  • Proficient in the following Microsoft Office applications: Outlook, Word, Excel, & PowerPoint.
  • Peachtree Accounting software knowledge helpful.
  • Able to work collectively across company departments to resolve billing issues/client concerns.
  • Attention to detail.

Do NOT Send Your Resume Via Email!Please APPLY HERE to be considered for this position.

It is NOT ok to contact this poster with commercial interests.

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