We’re a small business/professional firm needing an experience collector to aggressively pursue our delinquent and past due bills for our services. Strong motivation, enthusiasm, excellent customer service, and wonderful phone etiquette is a must for this position.
Experience:
Collections must have a background or previous employment in collections field
Customer Service excellent verbal and written skills as contact with clients will be made through phone, email, and mail.
Professionalism we’re a small laid back office, but we need someone to be as nice and professional as possible in collecting past due bills.
Thoroughness/Organized/Follow up all needed in order for this position to be successful
Responsibilities will include:
Reviewing delinquent balances and files for our portfolio
Contacting daily past due clients in regards to outstanding invoices via phone, email, and mail
Researching contact information
Pursuing small claims court filings for any uncollected past due balance.
Updating contact log and payables and reporting to manager daily on progress of collections.
This is a 40/hour a week temporary position, sorry no benefits. We may be flexible for part time if the qualified candidate meets all expectations of the position. We do provide a catered lunch every work day for all employees.
Please submit a resume to the email above if interested and be available to start as soon as possible.
Location: Central Austin
Compensation: $14/hour with a catered lunch
Principals only. Recruiters, please dont contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
