Smart Start, Inc. · 1 day ago
Credit Collections Assistant
Smart Start, Inc. is seeking a Credit Collections Assistant responsible for managing follow-up calls to clients in lockout and coordinating collection procedures. The role involves analyzing collection reports, assisting with delinquent account collections, and ensuring compliance with financial policies and regulations.
Information and Communications Technology (ICT)ManufacturingPublic Safety
Responsibilities
Daily collection calls using the lockout report. Must be able to write detailed notes on all collection calls and insert in the collection screen in Smart Trac
Review past due clients for reinstall and send approvals to Customer Service Representatives so they can set client up for installation
Review of client logs to determine if a lockout credit will be assessed
Review of tow bills and service site notes to determine if a tow bill should be credited
Conducts special billing investigations involving difficult problems. Makes determinations and resolves disputes
Handles difficult credit/collection problems that are referred by Customer Service Representatives
Monitors customer account balances for customer services and initiates collection procedures
Assures credit collection policies are consistent with sound business and financial policies, and are in compliance with City, State, and Federal rules and regulations
Coordinates and records field collection activities of Customer Service Representatives and Service Centers
May handle correspondence and claims in connection with bankruptcies and estates
Coordinates acknowledgement of refunds, notification of customers and reconciliation of accounts
Qualification
Required
The combination of previous training and education equivalent to completion of two years of college or business school
Three years experience as a Customer Service Representative or Customer Service Specialist, or three years experience in a responsible position involving the extension of credit and collection of delinquent accounts
Knowledge of modern office procedures, methods and computer equipment
Knowledge and understanding of automated systems and procedures for bill collection and follow-up
Ability to interpret customer billing records
Ability to determine and resolve billing errors with customers
Effective written and oral communication skills, including ability to deal with customers in resolving billing and credit problems
Ability to work under pressure and sometimes with difficult and abusive customers
Ability to work independently using judgment and analytical skills to resolve problems and discrepancies
Ability to maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned office equipment
Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions
Ability to operate assigned equipment
Ability to make sound decisions in a manner consistent with the essential job functions
Bi-lingual
Benefits
A comprehensive health plan that includes medical, dental, and vision coverage to ensure you and your family have access to the care you need
A 401(k)-retirement plan with a generous company match to help you save for your future and achieve your financial goals
Other fringe benefits including Birthday & Anniversary bonus, company-wide discounts, legal services, short & long-term disability, etc.
Positive work environments that offer work/life balance and professional growth
Mission-driven work making a global impact with local roots
The opportunity to have hands on work experience with industry leading, innovative technology
Company
Smart Start, Inc.
Since December 1992, Smart Start has made an impact in the industry as the world leader of services and technologies that are Separating Drinking From Driving® and Setting the Standard in Alcohol Monitoring Technology®.
Funding
Current Stage
Late StageTotal Funding
unknown2021-11-08Acquired
Recent News
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