
Collections Specialist
1 week ago
We are hiring a Collections Specialist to join our Accounting/Finance team. The role involves managing overdue premium finance payments, communicating with clients, and working with brokers to resolve outstanding balances.
Responsibilities:
Monitor and follow up on overdue accounts.
Contact clients via phone/email regarding payment status.
Negotiate repayment schedules and escalate unresolved issues.
Prepare weekly collections reports for management.
Qualifications:
Prior collections or accounts receivable experience (insurance or finance industry preferred).
Strong organizational and problem-solving skills.
Professional communication and customer service skills.
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