Accounts Receivable, Credit and Collections, Customer Retention/Renewal, Customer Service Systems, Customer Support/Service, Data Collection, Data Entry, Forecasting, Microsoft Access Database, Microsoft Excel, Risk
We are hiring for a Data and Collections Specialist! In this full-time opportunity you will contact clients to resolve past due balances. To be considered for this position, please have a HS Diploma and a minimum of 3-years of customer service finance or payroll experience required. Strong Microsoft Excel and Microsoft Access experience.
Position Details:
- Full time, contract
- M-F schedule days
- Data Entry
- Alleviates risk through resolving clients past due balances meet daily collections and call goals
- Initiates calls to clients based on risk to resolve outstanding receivables
- Maintains daily call requirements based on the forecast provided to ensure standards are met
- Maintains and updates all client information in all systems
- Maintain a high level of customer service and client retention
O
One Path Career Partners