The posting
BARR Credit Services, a Caine and Weiner Company, operates in the accounts receivable management industry, focusing on enhancing cash flow for businesses through innovative solutions and effective management systems.
Key Responsibilities:
As a Commercial Collection Specialist, you will:
- Initiate contact with debtors via telephone or email in compliance with regulations and company practices, policies and/or procedures.
- Negotiate payment arrangements while maintaining positive client relationships.
- Document all interactions and maintain accurate records of account status.
- Conduct calls to assess financial situations, resolve disputes, and establish solutions.
- Use advanced skip tracing techniques to locate and contact debtors effectively.
- Create urgency, overcome obstacles, and secure resolutions through strategic communication.
- Deliver top-tier service while maintaining quality, productivity, and professionalism.
Requirements
What We’re Looking For:
- Experience in customer service or a call center environment.
- Strong communication, negotiation, and customer service skills.
- Analytical problem-solving ability and a knack for multitasking in a fast-paced environment.
- A positive, results-driven attitude and the ability to foster team collaboration.
- Knowledge of accounts receivable processes and financial concepts.
*Bilingual is a plus!
Benefits
🎉 Why You’ll Love Working Here:
- Competitive pay: Base pay of 16.00 - $17.00 USD hourly, plus 10% commission and a 25.00 USD daily call bonus
- Fun, energetic office culture—we work hard and celebrate wins
- Comprehensive training program to set you up for success
- Career growth in a national company with big plans
- Full benefits package:
- Health & dental insurance
- 401(k)
- Paid vacation
- Paid sick time
- Paid training
- Referral program



