What are the responsibilities and job description for the Debt Collection Specialist position at Clovity?
Overview
We are seeking a detail-oriented Debt Collector to join our team. The ideal candidate will have a strong understanding of financial concepts and possess excellent negotiation skills.
Responsibilities
- Contact individuals with outstanding debts via phone or mail
- Negotiate payment plans and settlements
- Update account status records and payment information
- Investigate and resolve discrepancies in accounts
- Utilize financial software to track and manage accounts
- Maintain professionalism and adhere to phone etiquette standards
Requirements
- Proficiency in math and accounting principles
- Knowledge of financial concepts such as accounts payable, debits, and credits
- Strong negotiation skills
- Ability to work independently and as part of a team
Job Type: Contract
Pay: $22.00 per hour
Expected hours: 40 per week
Experience:
- Debt collection: 3 years (Preferred)
Ability to Commute:
- Johnston, RI 02919 (Required)
Work Location: In person
Salary : $22
