Assist with the management of a company’s finance or accounting department by managing internal collections of unpaid monies owed on behalf of the company. These collections may include service, parts and vehicle receivable payments.
Corporate Collections Job Description:
- Ensure Accuracy of Debtor Contact Information.
- Contacting Debtors to determine reason for missing payments.
- Negotiate Repayment terms.
- As necessary, process small claims collections through small claims court.
Corporate Collections Job Requirements:
- Strong written and verbal communication skills
- Ability to keep information confidential
- Superior organizational ability, attention to detail and ability to meet deadlines
- Knowledge of the Microsoft Office Suite
- Willing to work full time to include some nights and every other Saturday
- Preference given to candidates with collections experience