Collections Specialist
Robert Half
Posted 17 days ago
Auburn
Part Time
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Ref ID: 04430-0012617140
Classification: Collections Specialist
Compensation: $23.75 to $27.50 hourly
Natural leaders driven by a strong sense of accomplishment and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration will be preferred for this Collections Specialist position. This long-term contract / temporary to hire Collections Specialist position is available in the Federal Way, Washington area. If you are an experienced Collections Specialist, there is an opportunity to nourish your career at a growing company! Contact Robert Half today to learn more!
What you get to do every day
- Yield to all Federal Fair Credit Reporting Act rules and regulations
- Process bankruptcy filings in the correct manner when received
- Catalog all customer payments to the correct reports
- Guarantee payments are processed
- Locate delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Maintain quality customer service and a positive company image by resolving customer account inquiries
- Control inbound and outbound collections calls and correspondence
- Oversee and update customer files to ensure data consistency
- Direct all billing and reporting activities in accordance to deadlines
Classification: Collections Specialist
Compensation: $23.75 to $27.50 hourly
Natural leaders driven by a strong sense of accomplishment and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration will be preferred for this Collections Specialist position. This long-term contract / temporary to hire Collections Specialist position is available in the Federal Way, Washington area. If you are an experienced Collections Specialist, there is an opportunity to nourish your career at a growing company! Contact Robert Half today to learn more!
What you get to do every day
- Yield to all Federal Fair Credit Reporting Act rules and regulations
- Process bankruptcy filings in the correct manner when received
- Catalog all customer payments to the correct reports
- Guarantee payments are processed
- Locate delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Maintain quality customer service and a positive company image by resolving customer account inquiries
- Control inbound and outbound collections calls and correspondence
- Oversee and update customer files to ensure data consistency
- Direct all billing and reporting activities in accordance to deadlines