Account Receivable Assistant! HOURLY POSTION+ CASH SPIFF

PEACHTREE INDUSTRIAL, Atlanta GA

Description

EXPERIENCED ACCOUNT RECEIVABLE ASSITANT NEEDED!! $30,000-$50,000 A YEAR + BONUSES COMMISON PLAN (Norcross, Gwinnett County) WE are looking for Account Receivable Assistant or EXPERIENCED 2ND PARTY COLLECTORS to work in one of our locations(s) located in the Norcross area (GWINNETT). New candidates will have the opportunity to earn a GUARANTEED Hourly Rate +++ BONUSES PLAN on ALL MONEY COLLECTED. We have professional CLOSERS available to offer ALL the help you need to generate money. New accounts WILL continuously be provided. ALL new hires will have their own desk and computer which allows you the opportunity to constantly be in contact with new consumers. This is 2ND party collections, so making calls ALL DAY to the consumer about their debt, and scheduling payments plans for the client between the debtor is ALL we do. If you have great negotiation skills, and have a confident voice on the phone, then please email us your resume at the email provided on these applications. WHAT IS NEEDED? *A high school diploma or GED equivalent. *At least [1] years of previous experience as a Customer Services/Credit Repair Agent/Sales. *Experience in customer service preferred. *Knowledge of database software and MS Office. *Excellent communication and negotiation skills. Our office is off Marta and Gwinnett Transit accessible (MARTA:104 Winters Chapel bus from Doraville train station will put you right in front of the door along with GWINNETT TRANSIT: RT10 and other bus routes). Schedules are from 9:00AM to 5:00PM (Mon. – Thur.) and 9:00AM to 3:00PM on Fridays.... (NO WEEKENDS) JOB DESCRIPTION *Identify accounts with debtor with social security numbers; setting up affordable payments that the consumer can pay. *Develop collection methods and strategies tailored to each account to ensure that payments are made promptly. *Conduct collection campaigns involving phone calls, emails, and mail correspondence. *Negotiate agreeable terms of payment(s) with clients that will maximize profits for the company. *Locate and inform the debtor of the outstanding balance against them. PLEASE EMAIL ALL CURRENT UPDATED RESUMES TO: (NO EXPERIENCED NEEDED) PLEASE BE PREPARED TO ROLEPLAY ON THE INITIAL CALL BACK OR INTERVIEW!! THIS POSITION IS FOR FULL TIME CANDIDATES ONLY!! PART-TIME EMPLOYMENT IS NOT AVAILABLE AT THIS TIME.... (OFFICE HOURS 9:00AM -4:30PM) AND FRIDAY (9:00AM -3:00PM) "EXPERIENCE WITH EVOLUTION OR COLLECTMAX PREFERRED" ** PAY IS HIGHER THAN WHAT IS LISTED "EXPERIENCE WITH EVOLUTION OR COLLECTMAX PREFERRED" ** PAY IS HIGHER THAN WHAT IS LISTED THIS IS AN HOURLY POSITIONS + BONUSES COMMISION PER MONEY COLLECTED!! THIS IS AN HOURLY POSITIONS + BONUSES COMMISION PER MONEY COLLECTED!! (OFFICE HOURS are MON-THUR 9:00AM -5:00PM) AND FRIDAY 9:00AM -3:00PM (WE ARE CLOSED DURING THE WEEKENDS) AND ALL NATIONAL HOLIDAYS We have some of the best debt in the collections industry. "WRITE YOUR OWN CHECK" 2ND PARTY COLLECTIONS EXPERIENCE WITH GREAT NEGOTIATION SKILLS WELCOME TO APPLY ---- (GUARANTEED HOURLY RATE has potential to INCREASE BASED ON LEVEL OF EXPERIENCED or MONEY COLLECTED during the month). *GAME STOP *BEST BUY *CREDIT CARDS (HSBC/ Capital One/ American Express) *ADVANCE AMERICA *CHECK-N-GO *CASH ADVANCE/ TITLE LOANS *JC PENNY *JEWELRY LOANS *VICTORIA SECRETS *AARONS RENT CENTER *FUEL CARDS *INTEGRITY FINANCIAL *PAWN MART *DICK’S SPORTING GOODS *US AIRWAY