Credit and Collections Clerk collects and maintains accurate credit information. Reviews and verifies overdue accounts. Being a Credit and Collections Clerk contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma. Additionally, Credit and Collections Clerk typically reports to a manager. The Credit and Collections Clerk works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience. (Copyright 2024 Salary.com)
Responsibilities:
- Conduct collection calls and correspondence with customers to collect outstanding payments
- Negotiate payment arrangements and settlements with customers
- Update customer accounts with accurate and detailed information regarding collections activities
- Review and analyze customer accounts to identify delinquent accounts and determine appropriate actions
- Collaborate with internal teams to resolve customer issues and disputes
- Prepare and maintain reports on collections activities and account status
Skills:
- Strong math skills for calculating balances, interest, and payment plans
- Excellent customer service skills to interact professionally with customers
- Ability to negotiate effectively to secure payment arrangements
- Knowledge of account management principles and practices
- Understanding of revenue cycle management in a collections environment
- Experience in telemarketing or phone-based customer service roles is a plus
- Proficiency in account reconciliation, including debits and credits
Note: This job description is intended to provide a general overview of the position. Other duties may be assigned as needed.
Job Type: Full-time
Pay: $9.25 - $10.00 per hour
Expected hours: 40 – 46 per week
Benefits:
Weekly day range:
Work setting:
Ability to Relocate:
Work Location: In person
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