What are the responsibilities and job description for the Collections Specialist position at Universal Credit Services?
We are looking for a motivated Collections Specialist to provide financial, administrative and clerical services. Collections Specialist duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities
- Process accounts and incoming payments in compliance with policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders.
- Inbound/Outbound calling
- Skiptracing
Skills
- Proven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred
- Solid understanding of fair credit practices and collection regulations
- Data entry skills
- Verbal communication
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
Job Type: Full-time
Pay: From $18.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Paid training
- Parental leave
- Profit sharing
- Referral program
- Vision insurance
Ability to Commute:
- Hartland, MI 48353 (Required)
Work Location: In person
Salary : $18
