ARMStrong Receivable Management is seeking a Collections Specialist to collect outstanding balances, provide needed documentation, and escalate high-risk customer accounts. This is a full-time remote position with a competitive salary and benefits package.
Requirements
- Minimum of 80 outbound/inbound calls
- Negotiate payment in full or secure a payment arrangement
- Create a sense of urgency on non-paying debtors
- Work closely with Client Support Representative to resolve disputes
- Maintain a positive attitude
- Remain respectful to debtors & peers
- Strong work ethics and integrity
- Prioritize time management
- Remain professional at all times
- Meet/exceed monthly phone, activity & fee quota’s
Benefits
- Benefit package with health, dental, vision, life and disability coverage options
- 401(k) retirement plan option with company matching
- Generous paid time off policy
- Paid holidays immediately upon hire