What are the responsibilities and job description for the Collections Specialist position at SMC?
Overview
We are seeking a motivated and detail-oriented Collection Agent to join our team. The ideal candidate will play a crucial role in managing accounts receivable, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. This position requires strong communication skills, a solid understanding of financial concepts, and the ability to navigate the complexities of revenue cycle management.
Duties
- Initiate contact with clients to collect outstanding payments through phone calls and written correspondence.
- Maintain accurate records of all communications and transactions related to accounts.
- Assess client accounts to determine the best course of action for collections.
- Utilize accounting software to track payments, debits, and credits effectively.
- Collaborate with the revenue cycle management team to streamline collection processes.
- Handle payment arrangements while adhering to company policies.
- Stay updated on industry regulations related to collections and practices.
Experience
- Proven experience in accounts receivable or collection preferred.
- Strong phone etiquette with excellent verbal communication skills.
- Knowledge of debits, credits, journal entries, and basic accounting principles is required.
- Proficient in using accounting software for tracking and managing accounts.
- Previous experience in telemarketing or customer service is a plus.
This position offers an opportunity for professional growth within our organization while contributing to the overall efficiency of our financial operations. If you have a passion for finance and a keen eye for detail, we encourage you to apply.
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
Expected hours: 40 per week
Benefits:
- Opportunities for advancement
- Paid time off
Ability to Commute:
- Hewlett, NY 11557 (Required)
Work Location: In person
Salary : $22 - $24
