Job Description

We are searching for a Collections Specialist to collect on outstanding accounts receivable balances for an insurance company. This position is onsite and pays $18 per hour. The role is expected to last for roughly six months and has the potential of becoming a permanent position.

Responsibilities

• Make outbound collections calls from policy cancellation or expiration through final audit.
• Negotiate payment plans and settlements within established guidelines.
• Suggest plans and strategies for resolving disputes on final balances.
• Research outstanding balances and work with other departments to resolve discrepancies.
• Serve as backup when needed for collections.

Requirements

• 2+ years of experience in collections or accounts receivable, or relevant education / training.
• Proficiency with Microsoft Office applications.