Corporate Collector

Corporate Collector

We are looking for a Corporate Collector to join our team! We are a rapidly growing corporate accounting department. Amazing corporate culture and top flight perks come with this job. Our company has a stellar reputation in the Atlanta corporate community. In this job you will be responsible for professionally representing the company and tactfully securing bill payments from clients.

Responsibilities:

• Contact and inform clients about unpaid accounts
• Follows up on delinquent accounts by telephone, personal contact, and correspondence to secure a satisfactory resolution to repayment problems
• Receive and post payment to client accounts
• Recommends possible charge offs. Researches and prepares the Write-Off Summary Sheet.
• Advise and follow-up with clients on unpaid accounts
• Documents all collection actions taken
• Update records and status of client accounts
• Develops contacts with credit bureaus and other financial institutions
• Completes required reports, records and other documentation as required

Qualifications:

• Must have at least 1 year recent prior experience in corporate billing and collections
• Must have knowledge of collection procedures and related laws and regulations
• Ability to build rapport with clients
• Ability to work in stressful, high pressure situations
• Excellent written and verbal communication skills
• Solid analytical and negotiating skills
• Ability to prioritize and multitask
• Must have high school degree or equivalent; college coursework in business and finance strongly preferred
• Must be willing to submit to thorough background check and drug screen

Job #301999