Do you have a background in debt collection and are a driven, results-driven professional? Do you possess outstanding interpersonal and negotiating abilities in addition to a solid work ethic and integrity? If so, we have a fantastic opportunity for you!

We are looking for a Collection Agent. In addition to maintaining compliance with laws and regulations, your responsibilities will include contacting delinquent clients, settling disputes, setting up payment plans, and more.

Job Responsibilities:

• Contact customers who have overdue payments on their real estate accounts and remind them of their obligations.
• Record and track all customer interactions, payments, and account statuses using QuickBooks Online and other software tools.
• Generate and send invoices, statements, and notices to customers using QuickBooks Online and other software tools.
• Report on collection activities and accounts receivable status to management using QuickBooks Online and other software tools

Qualifications:

• At least two years of experience in debt collection.
• Proficiency in QuickBooks Online, MS Office and CRM software.
• Excellent verbal and written communication skills in English.
• Ability to work independently and under pressure.

Work Schedule: Monday - Friday from 9:00AM - 5:00PM EST

Rate: 500USD - 600USD per month for a start.

Thank you and stay safe!