Description
A commercial real estate firm in Midtown Manhattan is seeking a Collections Specialist as soon as possible on a contract with the potential to go permanent.



+ Monitor the firm’s accounts receivable and identify overdue accounts.

+ Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.

+ Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.

+ Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.

+ Resolve customer issues and complaints concerning billing.

+ Submit regular reports on the status of unpaid accounts and any repayment progress.


Requirements Accounts Receivable (AR), Cash Applications, Collections ...