Multiple Accounts Receivable and Collections Roles

Multiple Accounts Receivable and Collections Roles

Marietta, Georgia

Job Responsibilities


As an Accounts Receivable Rep, you will be\: 

  • Collecting via telephone in a call center environment manually or utilizing an automatic telephone dialing system, to contact merchants in regards to their outstanding accounts. 
  • Using skip tracing skills for more difficult debt recovery. 
  • Collecting accounts in compliance with all applicable regulations and internal performance standards in order to meet or exceed personal and/or departmental objectives. 
  • Establishing rapport with merchant in order to overcome objections and negotiate payment of the debt. 
  • Documenting all discussions and actions in a tracking system or database. 
  • Confirming payment arrangements and finalizing call.  
  • Working on special projects as assigned.

Scope of Job

Must maintain a performance goal as outlined at the beginning of the measurement period. May be held to additional performance measures.