What are the responsibilities and job description for the Collections Specialist position at CARDS Holdings, Inc.?
Job Description
Job Description
We are looking for a self-driven and competent Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients and collect missed and outstanding payments.
As part of CARDS’ application process, and to be considered for any position at CARDS, please complete the Culture Index Survey (CI) along with your application.
You will need to copy and paste the link in your URL to access the CI Survey : https : / / surveys.cultureindex.com / s / JZyyIv3Ivp / 105997
Once we receive your completed CI Survey, your application will then be considered.
Responsibilities :
- Monitor accounts on a daily basis
- Identify outstanding account receivables
- Investigate historical data for debts and bills
- Take actions in order to encourage timely payments
- Process payments and refunds
- Resolve billing issues
- Resolve customer credit issues
- Contact clients and discuss their overdue payments
- Update account status records
- Prepare and present reports on collection activities and progress
Requirements :
Pay & Benefits :
Salary : $30,000
