KC Collect!
- Charlottetown
- Depending on Experience (plus bonus) per hour
- Posted: February 21, 2018
- 40 hours per week
- Starts: As soon as possible
- Permanent
- Expires: March 15, 2018
- 1 Vacancy
- 46859
Job Description:
Accounts Receivable Specialist
Qualifications:
Extensive Telephone Experience
Credit Report Check
Criminal Background Check
Work from home as required
Eligible to work in Canada
Responsibilities:
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Record information about financial status of customers and status of collection efforts.
- Report daily on progress and time allotted to each file.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
- Advise customers of necessary actions and strategies for debt repayment.
- Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
- Perform various administrative functions for assigned accounts, such as recording address changes, purging the records of deceased customers and reporting to the credit bureau.
- Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
- Negotiate credit extensions when necessary.
- Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
- Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
- Preform Process Service as required.