Collections Specialist - Full-time / Part-time

Debtor Collections Responsibilities:
Makes outbound collection calls to Debtors who are past due on their invoices.
Documents conversations with debtors in FactorSoft, including will pay dates and call back dates.
Works to minimize client chargebacks due to debtor non-payment.
Escalates problem accounts in accordance with collection SOP.
Provides daily and weekly reporting to TAFS Director of Risk Management.
Serves as the claims advisor for clients with large outstanding claims.
Prepares and mails form letters to delinquent debtors on a predetermined schedule.
Recommends other collection action, including placing debtor with collection attorneys, to the Director of Risk Management.

About Aerotek:

Our people are everything. As a Best of Staffing® Client and Talent leader, Aerotek® Inc. has distinguished itself as a leader in recruiting and staffing services, by having a deep understanding of the intersection of talent and business. As a strategic partner to more than 17,000 clients and 300,000 contract employees every year, Aerotek's people-focused approach yields competitive advantages for its clients and rewarding careers for its contract employees. Headquartered in Hanover, Md., Aerotek operates a network of over 230 non-franchised offices with more than 6,000 internal employees dedicated to serving our customers. Aerotek is an operating company of Allegis Group, a global talent solutions provider. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.