What are the responsibilities and job description for the Collections Specialist position at Piper Companies?
Piper Companies is seeking a Collections Specialist to join a premier credit union based in San Antonio, TX . The Collections Specialist will monitor accounts payable statements to identify debts owed to their company. This position will be onsite!
Responsibilities of the Collections Specialist include :
- Monitor the accounts receivable and identify overdue accounts.
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
- Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
- Resolve customer issues and complaints concerning billing.
- Submit regular reports on the status of unpaid accounts and any repayment progress.
Qualifications for the Collections Specialist include :
Compensation for the Collections Specialist includes :
This job opens for applications on 12 / 17 / 24. Applications for this job will be accepted for at least 30 days from the posting date
Keywords : #LI-MM1 #LI-ONSITE
Insurance Administrator, Collateral Processing, Vendor Management, Title Management, Insurance Operations, Collateral Software, Sales Force, Hogan, TMS, Vehicle Titling, Process Improvement, Communication Skills, Problem-Solving, Insurance Administration, Operations Coordinator, Insurance Compliance
Salary : $30 - $35
