What are the responsibilities and job description for the Debt Collector position at TGG?
ATTENTION: THIS POSITION IS FULLY REMOTE BUT YOU *MUST* BE COMMUTABLE TO THE CONCORD AREA FOR A ONCE A MONTH TEAM LUNCH
As a Debt Collector, you will be responsible for managing overdue accounts and ensuring the effective recovery of outstanding balances from business clients. You will handle communication, negotiation, and problem resolution to maintain healthy cash flow and customer relationships.
Key Responsibilities:
- Contacting business clients regarding overdue payments via phone, email, and written communication.
- Managing and tracking accounts to ensure timely collections.
- Negotiating payment plans and resolving discrepancies or disputes.
- Maintaining accurate records of communication and payment status.
- Collaborating with internal teams to address client issues and improve collections processes.
Qualifications:
- 1 years of experience in collections or accounts receivable, in a B2B environment.
- Strong communication and negotiation skills.
- Detail-oriented with a focus on accuracy and follow-up.
- Experience with accounting software and Microsoft Office.
- Ability to work independently and manage multiple accounts.
Benefits: NO MEDICAL /DENTAL/ VISION BENEFITS
PTO/Vacation: unlimited PTO
Holidays: no set holidays- take off as needed
Salary : $50,000 - $52,000
