Collections Representative
RECOVERY MONITORING SOLUTIONS LLC · recoverymonitoringsolutions.com
Dallas
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The job in short
Debt collections calls.
Accounting
Details
- Found
- 15 d ago · posted 2026-10-08
- Location as listed
- Dallas, TX, USA
- Role
- Credit / Risk / Compliance
- Source
- The company’s own careers site
Full description
Job Details: Job Location: Dallas - Dallas, TX, Position Type: Full Time, Salary Range: Undisclosed, Duties include assisting with the collection of delinquent fees in accordance with federal law, state statutes, court orders and company guidelines. Works independently under direct or general supervision.
ESSENTIAL FUNCTIONS:
o Review, examine, and verify client financial documents, reports and accounts.
o Review client accounts and associated reports, interpret accounting data, report delinquencies to stakeholders, and document collection activities and collecting receivables
o Contact clients via phone/email regarding status of delinquent accounts and provide timely follow-up through final resolution along with documentation.
o Prepare reports as needed by Billing & Collections Manager.
Qualifications: o At least six (6) months of experience in collections.
o Adequate computer skills (typing, database management, data entry).
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