What are the responsibilities and job description for the Accounts Receivable Recovery Specialist - Collections position at A.R. Audit Services, Inc.?
We are looking for a detail oriented and self-motivated individual to fill a position of Accounts Receivable Recovery Specialist – Collections.
As a recovery specialist, you will contact consumers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Additionally, you will resolve consumer issues and complaints, process payments, skip-trace for assets and location information, and assist with filing documentation for the attorneys.
Qualifications:
Excellent written communication skills, particularly with drafting and proofreading
Ability to work under pressure and meet deadlines
Excellent organizational skills and demonstrated ability to manage detailed information efficiently and accurately
Proficiency in Windows 10 & Microsoft Office (Word & Excel)
We offer PTO, health insurance, retirement plan, flex schedule.
Feel free to message with any questions!
Job Type: Full-time
Benefits:
- 401(k) matching
- Flexible schedule
- Health insurance
- Paid sick time
- Paid time off
- Paid training
Work Location: In person