Job Description

Job Overview

We are looking to hire a Collection Specialist to be a part of our Accounting Department. You will be responsible for collecting and maintaining a record of all outstanding payments. Making payment arrangements and advising clients on repayment plans are also a part of your responsibilities. Furthermore, you should be able to maintain an accurate record of all the transactions.

You should also be able to investigate payment history and contact clients via telephone or email. Besides, you should be able to negotiate settlements and process any customer refunds. You will also be responsible for granting additional payment periods to debtors and determining easy collection methods. Your responsibility also entails abiding by the federal and state regulations.

If you can undertake all these responsibilities while offering excellent customer service, then write to us today!

Responsibilities

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