Job Description
Job Description
We are looking for a dedicated Collections Specialist to join a team in Wilmington, Delaware, on a contract with potential for a long-term role. The ideal candidate will have a strong background in collections and customer service, particularly in a high-volume call center environment. This role requires someone who can effectively manage billing and collection processes while maintaining positive client relationships.
Responsibilities :
- Manage a portfolio of accounts to ensure timely collection of payments and resolution of outstanding balances.
- Communicate with customers via phone and email to address payment inquiries and resolve disputes.
- Analyze account discrepancies and collaborate with internal teams to ensure accurate billing.
- Maintain detailed records of all customer interactions and payment activities.
- Utilize Microsoft Excel to track and report on collection activities and account statuses.
- Follow established processes to meet collection goals and reduce delinquency rates.
- Provide exceptional customer service while handling sensitive financial information.
- Identify and escalate complex issues to the appropriate departments for resolution.
- Monitor and update account information to ensure accuracy and compliance with company policies.
- Minimum of 2 years of experience in collections, preferably in a high-volume call center environment.
- Strong customer service skills with the ability to handle challenging situations professionally.
- Proficiency in Microsoft Excel for data management and reporting.
- Solid understanding of billing and collection processes.
- Excellent communication skills, both verbal and written.
- Ability to analyze and resolve account discrepancies effectively.
- Detail-oriented with strong organizational and time-management skills.
- Familiarity with credit and financial processes is a plus.