Accounts Receivable, Credit and Collections, Insurance, Microsoft Office, Negotiation Skills, Strategic Planning
We are searching for a Collections Specialist to collect on outstanding accounts receivable balances for an insurance company. This position is onsite and pays $18 per hour. The role is expected to last for roughly six months and has the potential of becoming a permanent position.
Responsibilities
- Make outbound collections calls from policy cancellation or expiration through final audit.
- Negotiate payment plans and settlements within established guidelines.
- Suggest plans and strategies for resolving disputes on final balances.
- Research outstanding balances and work with other departments to resolve discrepancies.
- Serve as backup when needed for collections.
Requirements
- 2+ years of experience in collections or accounts receivable, or relevant education / training.
- Proficiency with Microsoft Office applications.