Recovery Specialist

Are you a detail-oriented problem-solver who thrives in a fast-paced environment? We are seeking a skilled and motivated individual to join our team as a Recovery Specialist/Accounts Receivable Specialist. In this role, you will play a critical role in managing and tracking overdue payments, ensuring the financial health of our company, and helping our customers stay on track.

Job Responsibilities:

Monitor and track assigned accounts to identify any outstanding debts related to car rental agreements.
Contact customers via phone or email to inquire about their payment status and remind them of their outstanding debts.
Alert management regarding any customers who are unwilling or unable to pay, and provide recommendations on necessary actions.
Investigate and resolve discrepancies in billing and payments, and handle any questions or complaints related to collection efforts.
Develop and implement strategies to prevent repeated payment negligence and encourage timely debt payments from customers

Education: Bachelor's - preferred.

Experience: A recovery background would be an additional bonus.

If you have a passion for finance and enjoy working in a dynamic and challenging environment, we encourage you to apply for this exciting opportunity. Join our team and help us achieve our goals while advancing your career.