Collections Specialist - Orland Park, United States - Parkside Restoration Services, LLC

Parkside Restoration Services, LLC
Parkside Restoration Services, LLC
Verified Company
Orland Park, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description
Parkside Restoration is an established Fire & Water Restoration company.

We are seeking an Collections Specialist to join our team You will work diligently each day contacting our customers and their insurance companies for payment of our services.

This position requires heavy phone work and exceptional Excel skills. Experience in the Fire & Water Restoration, and/or, insurance industry is a big plus. We offer a fun-spirited office environment with no micro-managing. We are looking for an independent, self-starter who has no problems asking customers to pay their bills. THIS IS A REAL JOB OPPORTUNITY & WE ARE LOOKING TO HIRE ASAP


ACCOUNTS RECEIVABLE, COLLECTIONS & EXCEL EXPERIENCE ARE MUST HAVE QUALIFICATIONS FOR THIS POSITION. IF YOU DO NOT HAVE AT LEAST (2) YEARS EXPERIENCE IN THESE AREAS, _
PLEASE DO NOT APPLY FOR THIS JOB._


Responsibilities:


  • Make all 48 hour follow up calls to insurance and customers
  • Make all collection calls to Self-Pay customers
  • Enter notes on AR Excel log for the above
  • Add all new AR information on the AR Excel log & DASH database program

Qualifications:

  • Type "A" personality: assertive, direct, nononsense person
  • Previous experience in Account Receivable a must
  • Previous experience with Debt Collection a must
  • Ability to prioritize and multitask
  • Excellent written and verbal communication skills
  • Strong attention to detail & ability to remember a highvolume of information
  • Strong organizational skills
  • Dependable and punctual
  • Excellent Excel skills
  • Ability to work in a fast paced environment

Pay:
$ $26.00 per hour

Expected hours: 40 per week


Benefits:


  • 401(k)
  • Paid time off

Weekly day range:

  • Monday to Friday

Work setting:

  • Office

Experience:


  • Accounts receivable: 2 years (required)
  • Collections: 2 years (required)

Work Location:
In person

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