Collection Administrator/ Accounts Receivable

Job Description:We are looking for a reliable Collector to contact customers and collect outstanding debts. Collectors track customers down by phone or mail and assist them to make payments. Dependent on age of outstanding debts, this can involve negotiating repayment plans, and encouraging them to find alternative payment solutions. The Collector is responsible for recovering the money owed in as little time as possible.Collecting on past due accounts 30-60 days by calling and emailing and actioning a plan to follow upResponsibilities:his position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose, and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.Must have great communication skills, not afraid to speak to customers over the phone as well as email. Manager will train on ERP systemEducation