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Collections (Florida Based)

TS FITNESS

Collections (Florida Based)

Miami, FL
Full Time
Paid
  • Responsibilities

    TS Fitness is looking for a Bilingual Collections to agent join our team! The Collections position will be part of a fast-paced goal-oriented collections department focusing on the collection efforts related to past due and/or delinquent club members and personal trainer members. If you have experience in collections or in a call center setting, we'd love to speak with you! *This position is remote within the State of Florida.

    BENEFITS

    Hourly rate + monthly commissions & bonus

    15 days PTO

    9 Paid Holidays + 1 Paid Floating Holiday

    Health Insurance

    Dental Insurance

    Vision Insurance

    Life Insurance

    Gym expense reimbursement

    Sign On Bonus*

    WORK SCHEDULE 8:50am-6:00pm (M-F) 1 hour lunch break

    DUTIES AND RESPONSIBILITIES

    Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.

    Provide customer service regarding collection issues, process customer refunds, process, and review account adjustments, resolve client discrepancies and short payments.

    Confer with customers by telephone to determine reasons for overdue payments and to review the terms of the contract or agreement.

    Locate and monitor overdue accounts, using the ABC Financial system.

    Record information about financial status of customers and status of collection efforts.

    Perform miscellaneous clerical and administrative duties such as answering correspondence, writing reports, recording address changes and payment information changes.

    Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

    Must communicate & follow up effectively with direct supervisor regarding customer accounts on a timely basis.

    QUALIFICATIONS

    High School Diploma or GED

    Bilingual fluency in English/Spanish is required

    2 years minimum of collections or call center experience required

    Knowledge of billing and collections procedures

    Ability to train and work remotely

    Problem-solving skills

    Capable of working in a team environment and independently

    Deadline oriented

    Excellent written and verbal communication

    *Upon completion of 90 day probationary period.

    This is a remote position.