Commercial Collector - In office
Job Description
Job Description
Our client is a leading commercial collection agency dedicated to providing exceptional debt recovery services to businesses.
They are committed to maintaining professional relationships while achieving successful payment negotiations. Competitive compensation.
Nice facility. Fringe benefits among the best in the industry healthcare, disability, retirement, extensive time off and more.
Job Summary : The Commercial Collector is responsible for managing and collecting outstanding accounts receivable from other businesses.
This role requires strong negotiation skills, attention to detail, and the ability to maintain positive client relationships.
The ideal candidate will be proactive, persistent, and capable of handling high-pressure situations with professionalism.
Key Responsibilities :
- Contact businesses to collect outstanding debts via phone, email, and written correspondence.
- Negotiate payment plans and settlements in accordance with company policies.
- Maintain accurate records of all communications and transactions.
- Monitor accounts to identify overdue payments and take appropriate action..
- Provide regular updates to management and legal team.
- Ensure compliance with all relevant laws and regulations.
Qualifications : This job is in office, not remote.
- Proven experience in commercial collections or a similar role.
- Excellent negotiation and communication skills.
- Strong organizational and time management abilities.
- Proficiency in using collection software and Microsoft Office Suite.
- Knowledge of relevant laws and regulations governing debt collection.
Target salary $55,000 - $60,000 plus bonus.
All replies confidential. Apply today for rapid consideration.
IND2 #ZR
Company Description
GLOBAL stable instrument manufacturer used by multiple different industries.
Company Description
GLOBAL stable instrument manufacturer used by multiple different industries.
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