Collections Specialist
Robert Half College Park
We are offering a long-term contract only employment opportunity for a Collections Specialist in the Financial Services/Auto Loans industry, based in College Park, Georgia. This role primarily involves processing operations related to winding down and managing customer accounts while the business ultimately closes.
This contract could be 6 months to a couple years.
Responsibilities:
- Efficiently handle outbound and inbound customer interactions
- Accurately process customer credit applications
- Utilize accounting software systems to maintain and update customer records
- Monitor customer accounts and conduct appropriate follow-up actions
- Carry out billing functions and manage collection processes
- Ensure dependability and professionalism in all operations
- Contribute to a positive and efficient office environment.
- At least one year of experience in a similar role within the financial services industry
- Proficiency in using Accounting Software Systems
- Experience in handling inbound calls in a detail oriented manner
- Familiarity with billing functions and their importance in the collections process
- Demonstrated knowledge of collection processes and techniques
- Ability to communicate effectively with customers, understanding their needs and working towards satisfactory resolutions
- High level of accuracy and attention to detail in handling financial data
- Strong negotiation skills to find mutually beneficial solutions
- Commitment to adhere to all company policies and regulations related to collections.
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