Job Description
Our client is an international financial services provider. Currently, we are seeking collections representatives for our office located in Radnor, PA. We help each of our employees reach their full potential through career development programs and offer lots of growth opportunity both nationally and internationally. Our ideal candidate will fit into our company culture with an enthusiastic and hardworking personality.
Responsibilities:
- Keep up an overall great morale and positive attitude
- Follow the protocols for the collection of all accounts receivable, current or delinquent, by establishing a customer service friendly environment to collect these moneys and to fall within the guidelines of percentages
- Maintain the protocols to be proactive in establishing relationships with the customers as well as deals via COD, Terms, etc
- Responsible for the underwriting of all credit for our customers for terms deals
Job Requirements
- Business to business collections experience preferred, however candidates with 3rd party collections or who have done follow up on loans in the mortgage industry will also be given consideration
- Ability to communicate effectively with management and staff
- Skill in exercising positive and professional judgment to identify and resolve problems
- Ability to organize and prioritize multiple work assignment
- Skill and ability to input and retrieve information on computer
- Experience with an automatic dialer I a plus but not required
NOTE: Due to overwhelming response, please do not contact The Dubin Group via phone. If you are a viable candidate for this position, we will contact you as soon as possible. We appreciate your interest and thank you for your cooperation.
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