Apply

Collections Specialist - Remote - Uncapped Bonuses

Posted 2024-09-26

View full description

💎 Seniority level: Collections or call center experience preferred

📍 Location: United States, MST, NOT STATED

🔍 Industry: Accounts Receivable Management

🏢 Company: Recovery Partners, an ARMStrong Company

🗣️ Languages: English, bilingual is a plus

⏳ Experience: Collections or call center experience preferred

🪄 Skills: Communication SkillsAnalytical SkillsCollaborationNegotiationMultitasking

Requirements:
  • Possess a competitive attitude and work independently within a team environment.
  • Collections or call center experience preferred.
  • Must have high-speed Internet at home and be able to cable connect directly to your router.
  • Bilingual is always a plus.
  • Must be able to pass background check.
Responsibilities:
  • Generate conversations on inbound/outbound calls regarding amounts due.
  • Gather the financial information necessary in order to negotiate and identify an acceptable resolution (100+ calls daily).
  • Exercise considerable independent judgment in reviewing claims to determine collection actions while documenting and tracking all verbal and written correspondence.
  • Maintain professionalism in all communications, both written and oral, with claimants, insurance representatives, attorneys, and internal staff.
  • Meet or exceed metrics including call volume, accounts worked, secured post-dates, average payment amount, etc.
  • Manage conflict and negotiate successful outcomes, multitask, and prioritize daily workload.
  • Navigate multiple technologies while staying engaged with the responsible party.
Apply