Growing collections agency is currently seeking an accomplished collector to join their successful Charlotte team. As part of the accounts receivable team you would be managing individual customer accounts. You would be responsible for researching and resolving account discrepancies. You would have the responsibility to make sound business decisions by contacting 100+ customers per day and resolving any past due balances (180+ days past due) or making monthly payment arrangements. The company believes in customer retention, and providing a team environment. In order to be successful candidates will need 2 years collections experience, have great customer service abilities, communication skills, be organized, self-motivated and hold personal accountability We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.