Remote Commercial Collections - Large Balance

April 26

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Greenberg, Grant & Richards

In today's commercial environment, fast & effective recovery of your receivables can be critical to your company's success. In fact, cash flow can be your most valuable asset. So it makes sense to entrust it to commercial debt collection professionals.

201 - 500 employees

📋 Description

• Understands and applies the terms of clients contracts • Notate and pursue successful resolution of defaults • Contact business owners by phone and email to resolve delinquency issues • Communicate and build trust to overcome objections and resolve the debt • Advise business owners of potential actions surrounding defaults • Ensure compliance with all laws associated with recovery • Meet daily call expectations of 100+ with accounts worked • Call debtors to secure payments on past-due accounts • Knowledge of skip tracing and asset searches preferred • Successfully manages a queue of 200+ • Must have the ability to exceed daily, weekly, and monthly expectations consistently • Must follow established policies & procedures • Must take direction well and be self-motivated • Other duties as assigned

🎯 Requirements

• High School Diploma or Equivalent (G.E.D.) • 2 years of collection experience preferred • Excellent telephone and customer service skills • Working knowledge of Microsoft Office programs including Outlook, Word and Excel.

🏖️ Benefits

• 75% employer paid Medical, Dental & Vision • Great Work Location • 401K • Paid Life Insurance • Vacation/PTO • No nights and weekends • Off early on Friday’s • Weekly Meetings and Coaching • Weekly Contests

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