
Recovery Account Manager
1 week ago
Job Description:
We are seeking a skilled Collection Specialist to join our team. As a key member of our operations, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments.
Key Responsibilities:
- Manage and follow up on overdue accounts to ensure timely recovery of outstanding payments
- Contact clients through phone calls, emails, and in-person visits to discuss and resolve payment issues
- Negotiate payment terms and settlement plans in accordance with company policies
- Maintain accurate and up-to-date records of all communication and collection activities
- Collaborate with the finance team to reconcile account discrepancies and ensure data accuracy
- Prepare and present regular reports on collection performance and outstanding accounts
- Stay updated on industry practices, debt collection regulations, and customer interaction protocols
- Ensure full compliance with internal collection procedures and external regulatory requirements
Requirements:
- Excellent communication and negotiation skills
- Ability to work under pressure and meet deadlines
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Office and financial software
Benefits:
- Competitive salary and benefits package
- Ongoing training and development opportunities
- A supportive and dynamic work environment
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