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Are you looking to advance your career as a collections professional at a rapidly growing company located conveniently near St. Paul. This Collections Specialist role will be a long term temporary / contract to hire employment opportunity that has immense opportunity for growth. Nourish your career as an experienced Collections Specialist at a growing company when you contact Robert Half today!
Job Responsibility:
Process Payments
Register all customer payments to the correct reports
Maintain quality customer service and a positive company image by resolving customer account inquiries
Manage inbound and outbound collections calls and correspondence
Process bankruptcy filings correctly when received
Abide by all Federal Fair Credit Reporting Act rules and regulations
Manage all billing and reporting activities in line with deadlines
Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment
Oversee and update customer files to ensure data consistency
Requirements:
BS Degree in Accounting, Finance or Business Administration
2-3 years of prior high volume collections experience
Excellent written/verbal communication and organizational skills