office manager wanted

OFFICE MANAGER WANTED!

Requirements: ability to work with others strong talk off, keeping update remit reports Reliable, Strong Work Ethic, Great Attitude. Please forward your resume for an immediate phone call or in person interview. Required experience: Collections: 7 years Minimum. Good Work Ethic, Good Attitude, Experienced Only! We are looking to hire AN experienced office manager in north buffalo Kenmore area. The assignment would be to service a variety of products WHILE HELPING COLLECTORS GET TO GOAL. Ideal Candidates that qualify by proven recent collections of third-party products charge off BETWEEN of 15-19

MUST BE ABLE TO WORK 8:30 AM- 5PM

MUST BE ABLE TO MAINTAIN PERSON GOAL OF 8K

MONTHLY BONUS PAID ON BOTH PERSONAL AND OFFICE NUMBER GOAL

REFFERAL BONUS OFFERED

DAILY INCENTIVES OFFERED FOR AND COLLECTORS MANAGER

We service WITH CASH GOALS

STUDENT LOANS

CREDIT CARDS

, PERSONAL LOANS

RETAIL CARD

INSTALLMENT LOANS

PAYDAY LOANS

CLIENT PLACED PAPER @ FEE

To learn more please contact our office AT 716-803-7873 to schedule a confidential interview.

on Bus route

daily incentives

bi - weekly pay

close out Saturday's only

Holiday pay and PTO after 90days

Responsibilities:

-keep track of daily payments, remits

- Contact individuals and businesses to collect outstanding debts

- Utilize effective communication and negotiation skills to establish payment arrangements

- Maintain accurate and up-to-date records of all collection activities

- Follow legal guidelines and company policies when pursuing debt collection

- Collaborate with internal teams to resolve customer disputes and inquiries

- Provide excellent customer service while maintaining professionalism

Experience:

- Previous 7 YEARS experience in debt collection is required

- Knowledge of medical billing and revenue cycle management is a plus

- Familiarity with accounting software for account reconciliation and analysis

- Strong mathematical skills for calculating balances, interest, and payment plans

- Excellent phone etiquette and communication skills

Skills:

- excel

- Microsoft word

- Proficient in using accounting software for account management and reconciliation

- Ability to analyze accounts and identify discrepancies or issues

- Strong negotiation skills to establish payment arrangements with debtors

- Knowledge of coding systems used in medical billing is beneficial

If you are a detail-oriented individual with excellent communication skills and the ability to work effectively in a fast-paced environment, we encourage you to apply. Join our team of dedicated professionals and contribute to our success as a Debt Collector.

Please note that this position may require occasional evening or weekend work, depending on business needs.

Job Types: Full-time

Expected hours: 40 per week.

Benefits:

Flexible schedule

Paid time off

Paid training

Profit sharing

Weekly day range:

Monday to Friday

Rotating weekends

Work Location: In person north Buffalo