Debt Collector
Red Line Solutions Group
Buffalo New York
Salary: Neg Per Hour
Responsibilities
- Conduct
account analysis to identify outstanding debts and prioritize collection
efforts.
- Utilize
financial software and accounting software to track payments, manage
accounts, and maintain accurate records.
- Communicate
with clients via phone or email to negotiate payment arrangements and
resolve disputes.
- Process
debits and credits accurately while maintaining compliance with company
policies and legal regulations.
- Collaborate
with the finance team to ensure proper handling of accounts receivable.
- Maintain
detailed notes on all interactions with clients regarding their accounts.
- Stay
informed about financial concepts and industry trends to enhance
negotiation strategies.
- Assist
in efforts as needed to promote services related to debt resolution.
Requirements
- Proven
experience in debt collection or a related field is preferred.
- Strong
knowledge of financial concepts, including debits, credits, and accounts
receivable management.
- Proficiency
in financial software and accounting software is essential for tracking
payments and managing accounts effectively.
- Excellent
negotiation skills with the ability to handle difficult conversations
professionally.
- Strong
analytical skills for conducting account analysis and resolving
discrepancies.
- Familiarity
with coding practices related to financial documentation is a plus.
- Ability
to work independently as well as collaboratively within a team
environment.
- Strong communication skills, both verbal and written, are necessary for effective client interaction.
Job Overview
Posted Date: 17 Jan 2025
Location: Buffalo New York
Salary: Neg Per Hour
Company Information
Red Line Solutions Group Professional accounts receivable services. Top quality accounts receivable services. With more than two decades of experience.
Name: Red Line Solutions Group
Web: www.redlinesolutionsgroup.com