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Collections Specialist
ID: 147991 - Save Job
Category: Banking
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Description: The Collection Specialist will be responsible for the rapid collection of outstanding client balances. Essential Duties: · Rapid collection of outstanding client balances resulting from an NSF (Non Sufficient Funds). · Make calls to past due accounts, work with other company offices in resolving client receivables, take timely action to ensure collection of accounts. · Monitor outstanding accounts from multiple system applications. · Post ACH deposits daily, data entry of all credits and debits into payroll system. · Research and provide documentation as needed to aid in collection of past due ACH accounts using payroll, tax, accounting and reporting systems. · Update and maintain daily and monthly logs of collection items. · Other duties may be assigned by the Treasury Manager from time to time to meet Departmental needs. · Occasional overtime may be required. Requirements: 1-3 years of collection experience Commercial collection highly desirable Payroll experience a plus, but not required Excellent customer service Good computer and reporting skills Strong verbal communication skills Ability to work well independently Ability to multi-task and problem solve. ACH or banking experience extremely desirable. .
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compupay
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