Job Description
Job Description
We are seeking a Commercial A/R Collector with basic litigation knowledge to become a part of our team! You will provide savvy professional debt collection and negotiation to struggling commercial companies. You will also assist and support the national forwarding of commercial collection cases to various local counsel for voluntary resolution or litigation. We are a base pay plus bonus opportunity for qualified applicants.
Responsibilities:
- Perform fundamental research and negotiate, by telephone, resolutions with existing struggling companies.
- Investigate facts to help in the negotiation of disputes
- Make final demand to debtors before the case is forwarded to local counsel for collection or litigation
- Set up remittances and other case related payments
Qualifications:
- Previous experience as a Commercial accounts receivable collector, paralegal, work in a law office or other legal related activities
- Familiarity with on-line research
- The ability to communicate over the phone to produce positive resolutions.
- Great listening skills and the ability to learn our dynamic methods.
- Ability to prioritize and multitask
- Excellent written and verbal communication skills
- Deadline and detail-oriented
- Computer literate with reasonable keyboard skills.