Join Our Team
Qualified candidates must be able to interact well with customers, willing to travel and work independently. There is excellent opportunity for growth within the company from technical divisions, to sales, to management.
Job Description
- Inbound calls from multiple lines. Ability to transfer accordingly.
- Outbound calls to customers in the arrears in an attempt to collect monies due.
- Take incoming calls from customers who wish to make payments over the phone.
- Ability to review invoices and open balances and collect on delinquent accounts.
- Follow up on accts. listed as COD (cash on delivery)
- File and attend small claims cases. Follow up with chattels, liens, etc.
- Answer phones as necessary.
- Answer emails and transfer collection notes to a website portal.
- Attend collection meetings with the owner and managers as necessary.
- Knowledge of Sage 300 a +.
Job Requirements
- A minimum of a high school diploma or equivalent.
- Valid New Jersey drivers license.
- Must be able to pass drug screening tests.
