Credit and Collections Supervisor jobs in Gulfport, MS

Job Overview:
We are seeking a detail-oriented and motivated individual to join our team as a Collector. As a Collector, you will be responsible for contacting individuals and businesses to collect outstanding debts. This is an important role that requires strong communication skills and the ability to work with sensitive financial information.

Duties:
- Contact individuals and businesses via phone to collect outstanding debts
- Negotiate payment arrangements and settlements with debtors
- Update account information and maintain accurate records of all collection activities
- Utilize telemarketing techniques to effectively communicate with debtors
- Use accounting software to track and manage debt collection efforts
- Collaborate with other team members to resolve complex collection issues
- Perform account reconciliations and ensure accuracy of debits and credits

Experience:
- Previous experience in collections or a related field is preferred
- Knowledge of medical billing, coding, and revenue cycle management is a plus
- Strong mathematical skills for calculating payment plans and negotiating settlements
- Familiarity with accounting software for managing collection accounts
- Excellent phone etiquette and the ability to handle difficult conversations professionally
- Attention to detail and the ability to accurately reconcile accounts

At our company, we offer competitive pay rates and a supportive work environment. Join our team of dedicated professionals and make a difference in the lives of our clients.

Job Type: Full-time

Pay: $14.00 - $30.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• On-the-job training
• Paid time off
• Paid training
• Vision insurance

Weekly day range:

• Monday to Friday

Work setting:

• Call center
• Office

Ability to Relocate:

• Gulfport, MS 39507: Relocate before starting work (Required)

Work Location: In person