Collections Specialist

Zahav Asset Management is looking for an intelligent and assertive collections expert who is excited to join our rapidly growing company. Experience with the Merchant Cash Advance industry is not required, but motivation and drive is a must.

Responsibilities:
Handle customer inquiries and find solutions to issues and complaints concerning billing.
Monitor customer payments and identify overdue accounts.
Maintain regular contact with customers to advise them on account status.
Manage overdue accounts and attempt to either collect the overdue amount or negotiate a solution.
Use investigational tools to locate customers who have moved or changed phone numbers.
Maintain impeccable records of collection attempts and submit daily reports on the status of unpaid accounts and any repayment progress.

This is a full-time, in-office position in Cedarhurst. NY.

Compensation is commensurate with experience. Opportunities for bonuses, commissions and pay increases are available for team players who understand how to manage a successful portfolio and grow professionally.

Please call 516-464-1700 or email daniel@zahavassetmgmt.com