Collections 1 - (Evans, GA)

Summary: Responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. . Responsibilities: Receive payments and post amounts paid to customer accounts. Locate and monitor overdue accounts. Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, services, or credit contracts. Persuade customers to pay amounts due on credit accounts, damage claims or non-payable checks, or to return merchandise. Arrange for debt repayment or establish repayment schedules, based on customers financial situations. Part-time Hours - twenty hours a week Working hours: 8:00 AM - 5:00 PM Skills: Verbal and writing expertise, customer service and negotiation skills. Expertise to work autonomously and manage ones time. Expertise to accurately document and record customer/client info. Knowledge of legal and company policies, procedures and regulations as related to collections. Education: