
Credit and Collections Specialist
- Manchester, PA
- Permanent
- Full-time
- Must have the ability to continually focus on all areas of a project or task, no matter how small and complete in a timely manner. Strong attention to detail required.
- Extensively research individual customer past due accounts in efforts to resolve.
- Accurate posting of fees and maintenance of assigned customer accounts.
- Handle inbound and outbound calls in a professional and courteous manner.
- Negotiation skills for our payment arrangements policy.
- Provides proactive information to Manager when issues arise, by identifying the root cause and provide recommendations on an action plan to follow.
- Schedule auto dialer for residential and commercial calls.
- Learn and utilize our customer database Trux.
- Provide weekly reports utilizing Excel. Must be proficient in Excel.
- Cross -train in accounts receivables and other tasks as assigned.
- Assist with unclaimed property research for customer refunds.
- Use of analytical skills to locate misapplied payments and customer discrepancies. Must enjoy problem solving.
- Collection efforts on accounts in Foreclosure.
- Process aging accounts to 3rd party collections. Accurately maintain collections tracker.
- Process timely and accurate filing of civil complaints.
- With training, prepare judgment paperwork for enrollment and/or writ of execution.
- With training, in rare occasions, attend and professionally represent at Magistrate District Court hearings when needed. (during workday).
- Must enjoy research to locate needed data.
- Strong verbal and written communication skills
- Proficient skills in Microsoft Office, including Word, Excel and Outlook required.
- Cash Management