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Posted: Thursday, February 01, 2024 03:56 PM

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Responsibilities: - Contact individuals or businesses to collect outstanding debts - Negotiate payment plans or settlements with debtors - Maintain accurate and up-to-date records of all collection activities - Utilize accounting software to track and manage accounts - Conduct account analysis to identify delinquent accounts and develop strategies for collection - Follow legal and ethical guidelines in debt collection practices - Communicate with debtors via phone, email, or mail to resolve outstanding balances - Provide excellent customer service while effectively resolving payment issues Skills: - Strong knowledge of debits and credits in accounting - Excellent negotiation skills to reach mutually beneficial agreements with debtors - Proficiency in math for accurate calculations and financial analysis - Familiarity with account management and collection procedures - Experience in telemarketing or customer service roles is a plus - Knowledge of accounting software for efficient tracking and reporting of accounts - Understanding of medical billing processes, including medical terminology and ICD-10 coding, is an advantage - Ability to analyze accounts and identify patterns or discrepancies for effective collection strategies We offer competitive compensation and benefits packages. Join our team of dedicated professionals and contribute to our success in debt collection. Apply now! Job Type: Full-time Pay: Up to $20.00 per hour Expected hours: 40 per week Benefits: * Disability insurance * On-the-job training Weekly day range: * Monday to Friday * Rotating weekends Ability to commute/relocate: * Birmingham, AL 35205: Reliably commute or planning to relocate before starting work (Required) Experience: * Microsoft Excel: 1 year (Preferred) * Customer service: 1 year (Preferred) Work Location: In person


Price - 27600 - 35000

• Location: Birmingham, AL Birmingham, AL Alabama

• Post ID: 9070420392 Birmingham

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