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12 Collections Specialist Jobs in Johnston, RI

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A-Line Staffing Solutions
Johnston, RI | Full Time
$39k-49k (estimate)
2 Days Ago
Axelon Services Corporation
Johnston, RI | Contractor
$41k-52k (estimate)
1 Day Ago
ASK Consulting
Johnston, RI | Contractor
$41k-52k (estimate)
5 Days Ago
ASK Consulting
Johnston, RI | Contractor
$41k-52k (estimate)
5 Days Ago
ASK Consulting
Johnston, RI | Contractor
$41k-52k (estimate)
5 Days Ago
Axelon Services Corporation
Johnston, RI | Full Time
$40k-51k (estimate)
5 Days Ago
Axelon Services Corporation
Johnston, RI | Full Time
$40k-51k (estimate)
5 Days Ago
Axelon Services Corporation
Johnston, RI | Full Time
$40k-51k (estimate)
5 Days Ago
Axelon Services Corporation
Johnston, RI | Other
$49k-62k (estimate)
4 Months Ago
A-Line Staffing Solutions
Johnston, RI | Full Time
$39k-49k (estimate)
5 Days Ago
A-Line Staffing Solutions
Johnston, RI | Full Time
$39k-49k (estimate)
5 Days Ago
A-Line Staffing Solutions
Johnston, RI | Full Time
$39k-49k (estimate)
5 Days Ago
Collections Specialist
$41k-52k (estimate)
Contractor 1 Day Ago
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Axelon Services Corporation is Hiring a Collections Specialist Near Johnston, RI

Job Title: Collection Recovery Specialist

Location: Johnston, RI (Onsite)

Pay: $22.00/hr

Work Schedule: M-F, 8am-5pm

In-person interviews

What you can expect in this role:

  • Field a variety of customer calls with a passion to deliver high quality solutions for our customers.
  • Help customers through their financial hardship by offering a wide variety of assistance and options.
  • Extensive training utilizing some of the most advanced techniques and tools, including an advanced AI training tool to give our colleagues the most realistic experience possible.
  • Dedicated support from leaders and peers to support your development and performance.
  • A work culture that believes in the power of working together and supporting the unique needs and career aspirations of each individual.
  • Satisfaction and pride in producing high quality work.

Day to Day Responsibilities:

  • Collect payments on predefined accounts through problem resolution, servicing, and negotiation techniques.
  • Adhere to policy and compliance guidelines regarding security of customer information. Includes local, state, and federal laws.
  • Adhere to system documentation, policies, and procedures to ensure accurate operational reporting.
  • Review account status, advise customer of current status, and request additional information as needed on inbound / outbound calls.
  • Ability to negotiate payments consistently and proficiently on accounts within all level stages of delinquency within one line of business.
  • Ensure operational goals are met as set by department standards.
  • Achieve a quality score as set by department standards.
  • Adheres to provided schedule.
  • Determine account status based on system of record.

Qualifications:

  • Excellent oral communications counseling and persuasion skills.
  • Knowledge of Fair Debt Collection Practices flexibility to adapt to changing business needs and requirements with a consistent, positive attitude.
  • Excellent data entry and typing skills.
  • Math aptitude.
  • Familiarity with digital phone systems.
  • Make independent decisions and exercise sound judgment.
  • Organized work habits.
  • Ability to perform in a production environment and meet monthly operational metric goals.

Education:

  • High School Diploma Required.
  • Associates preferred.

Job Summary

JOB TYPE

Contractor

SALARY

$41k-52k (estimate)

POST DATE

07/03/2024

EXPIRATION DATE

07/31/2024

WEBSITE

axelon.com

HEADQUARTERS

New York, NY

SIZE

500 - 1,000

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The following is the career advancement route for Collections Specialist positions, which can be used as a reference in future career path planning. As a Collections Specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collections Specialist. You can explore the career advancement for a Collections Specialist below and select your interested title to get hiring information.

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If you are interested in becoming a Collections Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collections Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collections Specialist job description and responsibilities

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

02/26/2022: New York, NY

Collections specialists are responsible for managing overdue accounts for an organization.

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They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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remind the clients for the overdue payment

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Contact clients for overdue outstanding payment

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collections Specialist jobs

Build an optimized Collections Specialist resume quickly and easily using administrative skills.

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Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

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These more advanced collection specialists must know, understand, and follow federal guidelines for these actions.

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Learn excellent knowledge of billing procedure

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Relevant work experience as a Collections Specialist are prefered

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Step 3: View the best colleges and universities for Collections Specialist.

Florida Southern College
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