Collections Specialist

Responsibilities Provide stellar customer service from the greeting to the conclusion of the call. Displays warm greeting, shows empathy, and demonstrates a sense of urgency appropriately to customers. Contact clients to discuss their overdue payments. Ensure debt reclamation efforts are performed in a manner consistent with all pertinent regulations and company policies. Manage delinquent accounts for debt collection efforts. Resolve overdue bills and collect payments from the individuals or businesses responsible for the debt. Help customers understand their accounts and ensure satisfaction. Monitor and respond to customer emails. Utilize Pestpac consistently with AXC standards, placing notes in accounts to document collection efforts. Forward calls for cash payments received to the Customer Service Center. Document and escalate infractions reported by customers. Comply with all company policies and procedures with all employees. Encourage and foster a harmonious workplace with a positive attitude. Collaborate with team members as needed. Maintain acceptable attendance and tardiness records. Perform other duties as assigned. Competency / Position Requirements Exceptional verbal and written communication skills. Committed to accuracy. Ability to demonstrate flexibility when needed. Ability to work effectively in Pestpac. Exceptional customer service disposition. Education / Experience No experience required. Must be able to walk, sit, stand, and use the computer and phone for extended periods of time. #J-18808-Ljbffr