We are looking for a tactful bill collector who has excellent communication skills, including interpersonal, professional, written and oral. You should be a master of negotiation and collaboration, being able to work with clients who have outstanding bills to come to an arrangement. You will explain our financing options and cooperate with the clients to reach an agreement that makes it easy for them to pay their bill and encourages them to return to do business with us in the future. If you are a charismatic and persuasive professional with a fundamental understanding of finance, business practices and economics, we are looking for you to join our financial department.
Job Responsibilities

• Track accounts with unpaid bills, gathering information when possible and creating reports to present to managers on a weekly basis
  Contact clients who have failed to pay their bills through calls and emails and eventually personal visits
  Solicit payment of bills through negotiation and professional communication, remaining tactful, sympathetic and respectful at all times
  Relay information regarding clients options, including information about the financing options we and others offer that may help them repay their bill
  Listen to clients and collaborate to create a strategy that works with their needs and schedules to get their bills repaid quickly and effectively
  Answer client inquiries about payment, services and financing options clearly and precisely to help them understand their options
  Enter information into corporate spreadsheets once bill has been paid and submit reports of account information
  Complete minor administrative duties before and after interacting with clients, including paperwork and the creation of special account reports

Job Skills & Qualifications Required:

• English Speaker
• Own a Car
• 3 to 5 years of experience
• Construction chemicals background
• full Car related Expenses Paid