What are the responsibilities and job description for the Future Opening: Collections Specialist position at D2 Management LLC?
We are looking for a Collections Specialist to join our team! You will be responsible for securing billing payments from your customers.
Responsibilities:
- Find and inform customers about unpaid accounts
- Receive and post payment to customer's account
- Advise and follow-up with customers on unpaid accounts
- Initiate repossession proceedings or disconnect service
- Keep records and status of customer's account
Qualifications:
- Previous experience in billing, customer service, or other related fields
- Ability to build rapport with clients
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
We have the best commission structure in the business! We want motivated people that will show up to work and make the most of their day.
Our Company
D2 Management is a full service nationally licensed ARM company providing collection solutions to the credit/retail card, healthcare, auto finance, and debt buying industries. D2 Management was established in 2011 as an accounts receivable management firm that has quickly grown into a highly respected and a successful family owned collection agency. We believe in a balanced collections approach that maintains respect and dignity while yielding higher results for both our clients and their customers. As industry leaders, we hold ourselves to a higher standard than just what is required. We understand that our behaviors reflect directly on our clients and therefore we have developed our own code of ethics to enforce the highest standards across our organization. We strive to assist our consumers in a casual yet respectful manner.