Job Description
Job description
The primary responsibility for this position is to collect delinquent accounts for property taxes.
Responsibilities:
Locate and monitor overdue accounts.
Locate and notify customers of delinquent accounts by mail or telephone.
Confer with customers by telephone about their accounts
Advise customers of necessary actions and strategies for debt repayment.
Persuade customers to pay amounts due or make arrangements for debt repayment or establish repayment schedules that the firm requires.
Persuade customer to pay tax amounts by using methods that are available to the collectors.(check by phone, E-Payment (Credit Card or E-Check)
Responsible with keeping up with their emails, incoming correspondence and respond in a timely manner.
Responsible with keeping up voicemails and following up in a timely manner.
Any other duties assigned
Qualifications:
Good written & verbal communication skills (via phone or in person)
Critical thinking
Self-motivated
Confident
Good time management
Works well in a team
Being a quick learner
Flexibility
Positive attitude
Punctuality
Provide costumer services (via phone or in person)
Proficient in Microsoft office and Internet Explorer
Ability to work with multiple computer programs at once
Determination and persistence
Ability to multi-task
Take initiative (when needed)
Negotiation skills (via phone or in person)
Effective communicator
Competent Keyboard skills
Ability to operate under pressure
Ability to work with numbers
#AmishLGBSCompany Description
Staffing company hiring for contract, contract to hire, and direct hire.