Collections Specialist at Creative Financial Staffing
Dublin, Ohio, USA -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

15 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Computer Skills

Industry

Financial Services

Description

JOB DESCRIPTIONJOB TITLE: COLLECTIONS SPECIALIST

Location: Columbus, Ohio
About Us: We are dedicated to providing exceptional financial services to our clients. As a leader in the industry, we are seeking motivated and detail-oriented individuals to join our team as Collections Specialists. If you are passionate about helping clients navigate their financial challenges and have a knack for resolving outstanding debts, we want you on board.

JOB DESCRIPTION: COLLECTIONS SPECIALIST

Collections Specialist Responsibilities: As a Collections Specialist, you will play a crucial role in our mission to recover outstanding debts while maintaining a positive and empathetic approach. Your responsibilities will include:

  • Contacting clients with outstanding debts through various communication channels (phone, email, and mail).
  • Negotiating payment arrangements and settlements with clients while adhering to company policies and guidelines.
  • Investigating and resolving discrepancies and disputes.
  • Keeping detailed and accurate records of all collections activities.
  • Providing exceptional customer service and building positive relationships with clients to encourage timely payments.

COLLECTIONS SPECIALIST REQUIREMENTS:

  • Previous experience in collections is a must.
  • Strong communication and negotiation skills.
  • Excellent problem-solving abilities.
  • Attention to detail and the ability to work independently.
  • Proficiency in Microsoft Office Suite and basic computer skills.

How To Apply:

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Responsibilities
  • Contacting clients with outstanding debts through various communication channels (phone, email, and mail).
  • Negotiating payment arrangements and settlements with clients while adhering to company policies and guidelines.
  • Investigating and resolving discrepancies and disputes.
  • Keeping detailed and accurate records of all collections activities.
  • Providing exceptional customer service and building positive relationships with clients to encourage timely payments
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