Collection Specialist
Responsibilities:
- Ensure that all necessary payments are received from customers
- Monitor customer accounts to identify overdue amounts due
- Contact customers to notify them of overdue payments
- Identify when lien rights will expire on overdue debts
Experience: 2-3 years of collections and/or 1-2 years accounts receivable
Hours are 8:30AM to 5PM, Monday to Friday
Benefits (company paid for) provided after successful probationary period
Include your education and military history. Background checks will be made and references checked.
