Top Collections Executive develops overall corporate policies regarding collections of overdue/delinquent accounts. Ensures all collections policies are followed. Being a Top Collections Executive monitors collections activities and provides recommendations for improvement. May work with legal counsel or outside collections agencies to handle overdue accounts. Additionally, Top Collections Executive may require an advanced degree. Typically reports to top management. The Top Collections Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)
Are you a self-starter stuck in a dead-end collections job with no opportunities? Do you feel under-appreciated for your hard work and want to boost your career to the next level while growing yourself personally and professionally? If you said yes, then we have the right opportunity for you. We are a local disaster restoration company seeking a full time Accounts Receivable Specialist to help us continue our rapid growth. In this position, you will have weekly coaching and training to improve collection skills and methods. You will have access to others with successful collections track records to support and teach our processes that guarantee success when followed. Over 90% of the collections are low stress/pressure because of our strategic process. This position has unlimited growth potential.
Company Benefits
- Salary Pay
- Paid time off
- Paid Holidays
- 401K plus company match
- In house/In depth training
- Quarterly reviews/ Growth Meetings
- Multiple levels of opportunity for growth, promotion, performance bonuses, and the opportunity to train and lead others.
Accounts Receivable Specialist Roles and Responsibilities include:
- Follow the mortgage process on every job
- Follow full collection process until money is collected
- Call every customer every week
- Meet/exceed criteria set for accounts aged 90 days
- Meet with supervisor weekly or more often to discuss/plan collections issues
- File & appear in small claims court as needed
- Follow post court process
Accounts Receivable Specialist Requirements
- Must have 2 years of collections experience.
- Must have some customer service experience.
- Must have excellent written, verbal and phone communication skills.
- Must have a valid Driver’s License
- Must be able to pass a criminal background screening.
- Must be completely open to change and self-improvement.
- Helpful to understand basic construction terms/practices.
- Helpful to have experience/understand mortgage claims processes
Qualified candidates please submit resume or apply within at 6250 McKinley Street NW Ramsey, MN 55303. Contact Catherine with any questions.
Job Type: Full-time
Pay: $35,000.00 - $45,000.00 per year plus commission structure