Our client is seeking an experienced Collector for their Corpus Christi, TX location. On a daily basis, the Collector will be making collections calls and billing out claims, handling past due accounts, updating billing information electronically, as well as performing various administrative duties.
Arrange for debt repayment or establish repayment schedules, based on
customers' financial situations
Locate and notify customers of delinquent accounts
Advise customers of necessary actions and strategies for debt
Confer with customers to determine reasons
for overdue payments and to review the terms of sales, service, or credit
To qualify for the position, applicants must have at least three years of business to business collections experience, stable work history, and a working knowledge of office procedures, data entry, and great customer service skills.