Insurance Manages Others : No Job Type : Accounting Education : High School Experience : At least 3 year(s) Travel : None Relocation Covered : No Post Date : 4/20/2012 Contact Information Ref ID : Coll - Apr 2012 Description Founded in 1972, Compex Legal Services, Inc. is an industry leader in litigation support services to law firms and insurance carriers. Having pioneered a number of advances in the industry, our product lines include record retrieval, court reporting, and on-line document management. At Compex, we pride ourselves on providing the highest service and value to each client.
Position Summary
The expedites payment from clients on services received.
Responsibilities Collect unpaid balances from clients Manage a portfolio of accounts, including aging Determine and recommend collectability of accounts to management Contact clients via phone and/or written communication to resolve payment issues Recommend settlement credit when necessary Complete credit adjustments Other duties as assigned Requirements 3 -5 years collections experience required, soft collections preferred Customer Service experience a plus High school diploma required, some college preferred Strong written and verbal communication skills Ability to develop positive rapport with clients Detail oriented Ability to organize and prioritize
Compex is a drug-free workplace. Visit us at www.cpxlegal.com!
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