Job Details

ID #51636810
Estado Georgia
Ciudad Atlanta
Full-time
Salario USD TBD TBD
Fuente Georgia
Showed 2024-05-07
Fecha 2024-05-07
Fecha tope 2024-07-06
Categoría Servicio al cliente
Crear un currículum vítae
Aplica ya

Collections Representative

Georgia, Atlanta, 30301 Atlanta USA
Aplica ya

Alpine business Solutions has immediate openings for Experienced Collections Representatives.

If you love the art of closing the deal and are great at building, communicating and are looking to start on a career path to control of your own financial destiny, then we want to talk with you! Alpine business Solutions is growing and we have an immediate need to fill several Collector positions at our Chamblee/Tucker location. We are looking for high energy individuals who thrive in a call center environment and are coach-able, professional, and highly competitive. Alpine business Solutions offers a respectfully, encouraging environment with growth opportunities.

The Collections Representatives will be responsible for effectively managing collection activities of 3rd party accounts on behalf of our clients as well as service, maintain and promote client relations.

Responsibilities:

Secure payment in full/establish reasonable repayment schedules by locating and contacting debtor accounts by telephone, written communication and in person/field visits

Call and resolve accounts on a timely basis from start to finish, including a high output of daily calls (100+) to contact debtor accounts

Ongoing skiptrace/ investigations, including asset background investigations into business accounts and its principles, to determine the status of the debtor company and its ability to pay

Research and resolve account discrepancies

Forecast cash collections

Maintain effective work-related communication with all team members

Provide quality, professional and prompt customer service to all internal and external clients

Provide our clients with verbal and written professional educated recommendations, concerning, payment terms, settlement, write-off, and litigation decisions

Qualified candidates will have a minimum of 3 years prior 3rd party collections experience handling targeted outbound calls and inbound calls and negotiating the repayment of past due accounts.

$16 - $20/hour (Based on Experience) we also offer a generous monthly bonus opportunity as well weekly green money pay incentives.

We Offer: Positive work environment, Paid training, Hourly pay plus monthly bonus plus opportunities for advancement.

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