USA Company,Durres, Collections Specialist
Job Summary:
The Collections Specialist’s essential duty is to reach out to customers to collect payment for overdue invoices.
Job Hours:
3pm-12am
Job Responsibilities:
• Collect payments on past due bills.
• Deliver a consistent and professional level of service at all times.
• Achieve set revenue targets and call quality objectives.
• Input customer related data accurately and efficiently.
• Identify past due accounts according to severity of delinquency.
• Call customers using telephone.
• Be persuasive, persistent and self-motivated.
Education/Skill Required:
• Excellent organizational and communication skills.
• Strong computer skills.
• QuickBooks.
Job Requirements:
• High energy, able to work in a fast-paced environment and possess the ability to learn quickly.
• Good negotiation/objection handling skills.
• Proven experience in a sales or service phone based role.
• Strong written communication skills; must be able to convey information in an effective and efficient manner.
• Attention to detail with serious proofreading skills.
• Strong phone skills.
• Able to sit for long periods of time.
• Ability to prioritize work activities to meet deadlines.
• Able to work independently and as part of a team.
• May be required to work overtime, weekends and holidays.
Barrister Global Services Network, Inc. is a fast paced, positive work environment that provides a culture of mutual respect and teamwork. Barrister offers generous benefits package including health insurance with majority paid by employer, dental, vision, paid time off, and paid holidays.
Barrister's Mission Statement: Superior Service Solutions, Quality Managed, From Start to Finish.
Barrister’s Values: Hard work, Integrity, Respect for others, Execution and Dependability.
Barrister Global Services Network, Inc. is an Equal Opportunity Employer.
Please send your CV on hr.albania@barrister.com
Cel. : +355 67 695 6556
The Collections Specialist’s essential duty is to reach out to customers to collect payment for overdue invoices.
Job Hours:
3pm-12am
Job Responsibilities:
• Collect payments on past due bills.
• Deliver a consistent and professional level of service at all times.
• Achieve set revenue targets and call quality objectives.
• Input customer related data accurately and efficiently.
• Identify past due accounts according to severity of delinquency.
• Call customers using telephone.
• Be persuasive, persistent and self-motivated.
Education/Skill Required:
• Excellent organizational and communication skills.
• Strong computer skills.
• QuickBooks.
Job Requirements:
• High energy, able to work in a fast-paced environment and possess the ability to learn quickly.
• Good negotiation/objection handling skills.
• Proven experience in a sales or service phone based role.
• Strong written communication skills; must be able to convey information in an effective and efficient manner.
• Attention to detail with serious proofreading skills.
• Strong phone skills.
• Able to sit for long periods of time.
• Ability to prioritize work activities to meet deadlines.
• Able to work independently and as part of a team.
• May be required to work overtime, weekends and holidays.
Barrister Global Services Network, Inc. is a fast paced, positive work environment that provides a culture of mutual respect and teamwork. Barrister offers generous benefits package including health insurance with majority paid by employer, dental, vision, paid time off, and paid holidays.
Barrister's Mission Statement: Superior Service Solutions, Quality Managed, From Start to Finish.
Barrister’s Values: Hard work, Integrity, Respect for others, Execution and Dependability.
Barrister Global Services Network, Inc. is an Equal Opportunity Employer.
Please send your CV on hr.albania@barrister.com
Cel. : +355 67 695 6556