What are the responsibilities and job description for the Debt Collector/Customer Service position at ASM SERVICES, LLC?
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Email: asmservicesllc.info@gmail.com
Phone: (980) 215-0349
Summary
As a Debt Collector/Customer Service representative, you will be essential in managing accounts receivable while providing outstanding customer service. This role involves utilizing your core skills in financial concepts and negotiation to resolve outstanding debts effectively. You will also leverage premium skills in medical collection and phone etiquette to communicate professionally with clients. Your relevant expertise in accounting, financial software, and account reconciliation will support the organization’s goals of maintaining healthy financial practices. Join our team to make a significant impact on our financial success and customer satisfaction.
BIG MONTHLY BONUSES is the main attraction here, this is in conjunction with the 2 week check of competitive hourly pay for the day-to-day time worked!
(Paid Bi-weekly)
This job is about the BONUS check!! Which can be a MONTH's worth of PAY or better ON TOP OF YOUR HOURLY PAYCHECK (Paid out Monthly).
Responsibilities
- Manage accounts receivable by contacting customers to collect outstanding debts.
- Provide exceptional customer service by addressing inquiries and resolving issues.
- Utilize financial software to track payments and maintain accurate records.
- Negotiate payment plans with clients while adhering to financial concepts.
- Ensure compliance with medical collection regulations and terminology.
- Maintain professionalism through effective phone etiquette during all communications.
Job Type: Full-time
Pay: $13.00 - $18.00 per hour
Benefits:
- Flexible schedule
- Referral program
People with a criminal record are encouraged to apply
Work Location: In person
Salary : $13 - $18