Collection Specialist

Job Description

• Follow up with overdue assigned customers to reduce A/R balance and maximize cash flow in.
• Oversees a company’s process of retrieving money owed to them or one of their clients.
• Handle problematic and payment issues.
• Negotiates payment arrangements and follows up to make sure the payments are made.
• Authorizes financial settlements with people who owe large debts.
• Prepare list of nonperforming customers and those who are unwilling to pay for manger approval to be referred to the legal department to proceed with contract cancellation.
• Manage customer files and report on regular and defaulted customers.
• Finalize daily transactions, and refer any back log to the Finance manager.

Job Requirements

• 2+ Years of experience in the same position.
• Real Estate Background is must.
• Excellent communication skills.
• Proficiency in MS office.
• Dealing with difficult situations.