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Posted: Sunday, February 25, 2018 12:07 AM


Job description
Experienced Debt Collector

2 yrs of prior collections is a Plus!

Making outbound calls and handling incoming calls is required to collect past due balances. Need someone that works as a team member but can also work well independently with little supervision to achieve goals reducing dollars in A/R days. Must be able to communicate with people on all levels and be able to convenience them to pay. Must be able to document data accurately.


Some college and or at least 2 years’ experience in collecting past due accounts. Requires strong organizational abilities, proficiency in collections, accurate and efficient data entry and excellent communication skills. Requires ability to meet deadlines and weekly/monthly productivity goals. Knowledge of medical terminology and or have had prior experience working in a physician office is a plus but not necessary. Good work history a must. Opportunity for advancement. Base pay is depending on experience plus commissions.

As a bad debt Collector, you must have the ability listen and the ability to negotiate with people. A work history where you have stayed with a position or company for two years or longer is preferred. You must be able to take direction well and willing to learn new was of collecting on bad debt. This is a Great Company come join us now!

Please send your resume to

• Location: Charlotte, Charlotte, NC

• Post ID: 57930982 charlotte is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018