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Collections Specialist

In Georgia / United States

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Collections Specialist   

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JOB TITLE:
Collections Specialist
JOB TYPE:

JOB SKILLS:
JOB LOCATION:
Atlanta Georgia / United States

JOB DESCRIPTION :
CorTech offers a competitive compensation and benefits package including health, dental and vision, 401(k), and an on-site gym, in a casual relaxed environment. CorTech is committed to excellence and promoting teamwork and growth.

We are looking for a Collections Specialist to maintain customer accounts and relationships.
The Collection Specialist will contact clients to follow up on outstanding payments.
They will strike a balance between maintaining trustful relationships, and ensuring timely payments.
The AR Specialist should exhibit professionalism and trustworthiness.
They should have excellent communication and negotiation skills, as well as an ability to work independently.
You will be responsible for:
Monitoring accounts to identify overdue payments
Finding and contacting clients to pay past due invoices
Keeping accurate records and reporting on account activity

Requirements
- Must have good Excel skills
-Knowledge of billing procedures and collection techniques
-Working knowledge of MS Office and databases
-Comfortable working with targets
-Patience and ability to manage stress
-Excellent communication skills (written and oral)
-Skilled in negotiation
-Problem-solving skills



Position Details

Jun 15, 2021
S16204861337829186
Georgia / United States
Atlanta
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Collections Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

CorTech offers a competitive compensation and benefits package including health, dental and vision, 401(k), and an on-site gym, in a casual relaxed environment. CorTech is committed to excellence and promoting teamwork and growth.

We are looking for a Collections Specialist to maintain customer accounts and relationships.
The Collection Specialist will contact clients to follow up on outstanding payments.
They will strike a balance between maintaining trustful relationships, and ensuring timely payments.
The AR Specialist should exhibit professionalism and trustworthiness.
They should have excellent communication and negotiation skills, as well as an ability to work independently.
You will be responsible for:
Monitoring accounts to identify overdue payments
Finding and contacting clients to pay past due invoices
Keeping accurate records and reporting on account activity

Requirements
- Must have good Excel skills
-Knowledge of billing procedures and collection techniques
-Working knowledge of MS Office and databases
-Comfortable working with targets
-Patience and ability to manage stress
-Excellent communication skills (written and oral)
-Skilled in negotiation
-Problem-solving skills