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Collections Representative

RECOVERY MONITORING SOLUTIONS LLC · recoverymonitoringsolutions.com
Dallas
Apply on RECOVERY MONITORING SOLUTIONS LLC’s site

Straight from the company’s own careers site.

The job in short

Debt collections calls.

Accounting

Details

Found
23 d ago · posted 2026-10-08
Location
Dallas, TX, USA

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).

Credit / Risk / Compliance jobs in Dallas, Texas · Credit / Risk / Compliance jobs in the United States · All RECOVERY MONITORING SOLUTIONS LLC jobs

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