OpeningsFirst
How it worksPricingLog inGet started
OpeningsFirst › Jobs in the United States › Jobs in Charlotte, North Carolina

Revenue Recovery Representatives

CPI Security · cpisecurity.ai
CharlotteOn-siteEntry level2+ yrs
Apply on CPI Security’s site

OpeningsFirst finds jobs like this first

  • Straight from company career pages. We check thousands of them every few hours.
  • The day they’re posted, often before LinkedIn or Naukri.
  • Only your kind of job: entry-level Credit / Risk / Compliance jobs in Charlotte. 3 new this week.

From tomorrow’s email

Loss Mitigation Analyst
Charlotte · found 1 d ago
International Banking Operations Associate - Documentary Collections
Charlotte · found 3 d ago
Operations Analyst - Sanctions Screening Center of Excellence
Charlotte · found 4 d ago

Company names are shown to members.

New openings the day they’re posted, at 8 am and 6 pm. Cancel anytime.

Subscribers got this job on 16 October 2026. New jobs reach them at 8 am and 6 pm, 5 days before they open here. Get the next one first

The job in short

Collections and past-due billing calls for security service customers.

Audit

Details

Found
14 d ago · posted 2026-10-15
Location as listed
Charlotte, North Carolina, United States
Role
Credit / Risk / Compliance
Pay (as listed)
$42,000–$52,000 a year
Source
The company’s own careers site

Full description

CPI Security, a leader in the security and automation solutions industry, is looking for a Revenue Recovery Representative to join our growing team at our headquarters in Charlotte, NC! We are looking for a Revenue Recovery Representative who is driven and passionate about reducing delinquency and providing outstanding service to our customers. The ideal candidate will be a high-energy individual who is self-motivated, detail-oriented, and possesses the ability to multi-task in a fast-paced, team-oriented environment. Key Responsibilities: • Manage collection efforts with a high level of persuasiveness & professionalism. • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. • Place account on hold for incoming orders until payment is received. • Document daily collections activity including, but not limited to, emails sent as well as inbound and outbound phone calls. • Place outbound calls to delinquent customers to collect past due billing • Receive inbound calls from customers that wish to make payments or payment arrangements • Print, fold, and mail dunning letters to delinquent customers • Audit the cancel reason report on a monthly basis • May have additional duties as assigned by Management Job Requirements/Experience: • High school diploma required • Minimum of 2 years B2C and “soft” collections experience a plus • The hours for this position are Tuesday to Friday 12-9 and Saturday 9-5 with Sunday and Monday off. • The pay for this position ranges from $42-52k in annual earnings. What’s In It For You: • Comprehensive and on-going training when you start, includes leadership development. • Engaging and fun company culture that succeeds through diversity. • Great medical, dental, vision, 401(k) with company match, short-term & long-term disability and life insurance options. Company paid holidays, floating holiday and (PTO). • Free monitored security system after 90 days.

Credit / Risk / Compliance jobs in Charlotte, North Carolina · Credit / Risk / Compliance jobs in the United States · All CPI Security jobs · Entry-level jobs in Charlotte, North Carolina

Jobs in India · Jobs in the US · Who’s hiring in India · Who’s hiring in the US · How OpeningsFirst works · Free jobs widget
OpeningsFirst · Use with AI · Terms · Privacy · Refunds · Contact Showing prices for India or elsewhere