CCMR3 is a company that specializes in innovative debt collection solutions, focused on ethical practices and customer experience. They leverage cutting-edge technologies and personalized, people-centric approaches to recover delinquent accounts for their clients. CCMR3 emphasizes a digital-first strategy, using omnichannel communications such as email, text, and phone to contact consumers according to their preferences. They are committed to safeguarding brand image through compliance expertise and fostering strong relationships to achieve superior results. Their approach is data-driven, utilizing advanced machine learning analytics and business automation technologies to enhance efficiency and accuracy. CCMR3 also provides tailored accounts receivable management services for healthcare providers, ensuring a balance between maintaining revenue cycles and supporting patient relationships.
September 12, 2024
πΊπΈ United States β Remote
β° Full Time
π‘ Mid-level
π Senior
π§βπΌ Account Executive
CCMR3 is a company that specializes in innovative debt collection solutions, focused on ethical practices and customer experience. They leverage cutting-edge technologies and personalized, people-centric approaches to recover delinquent accounts for their clients. CCMR3 emphasizes a digital-first strategy, using omnichannel communications such as email, text, and phone to contact consumers according to their preferences. They are committed to safeguarding brand image through compliance expertise and fostering strong relationships to achieve superior results. Their approach is data-driven, utilizing advanced machine learning analytics and business automation technologies to enhance efficiency and accuracy. CCMR3 also provides tailored accounts receivable management services for healthcare providers, ensuring a balance between maintaining revenue cycles and supporting patient relationships.
β’ The Account Executive position involves collecting debts owed to a company or organization. β’ Responsibilities include initiating contact with debtors and negotiating payments. β’ Maintain accurate records of communication and collection activities. β’ Analyze consumer accounts to determine collection strategies. β’ Handle consumer inquiries, disputes, and maintain confidentiality.
β’ Previous experience in collections or a related field is preferred β’ Customer service, negotiation, and finance skills β’ Strong communication skills β’ Familiarity with relevant laws and regulations governing deb collection practices is preferred β’ Must be detail oriented and organized β’ Adherence to ethical standards
Apply NowSeptember 12, 2024
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