Collections Specialist - calling delinquent accounts

What you will be doing:Call delinquent accounts while maintaining the history within the ARCS system.Provide both the attorney and client with any copies of posted bills.Serve as backup support to the Accounts Receivable clerk for cash receipts and reminder statements.Attend required weekly meetings with the supervisor to recap collection efforts made during that period.Experience you will need:At least one (1) year experience with collections and receivables.Computer literate, with working knowledge of Windows, Microsoft Office Software and preferably Elite Information System.Must be detail-oriented and able to handle a high volume of work.Ability to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills.