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Employment Type: Full Time Work Hours: Non-Exempt; Hourly 40+ hours per week; Monday – Friday (8:00 am – 4:30 pm) Education Requirements - High School Diploma or GED required, college degree a plus. Experience Requirements - 2+ years related work experience. Qualifications - Highly organized with the ability to successfully perform multiple tasks simultaneously and meet deadlines. - Proficient with Microsoft Office applications (Word, Excel, PowerPoint, Outlook, Internet Explorer, Adobe). - Ability to run basic queries is a plus, but not required. - Ability to work cooperatively and collaboratively with all levels and functional areas of the company to maximize performance, creativity, problem solving and results. - Ability to self-motivate and work independently and cooperatively on a team. - Possess a strong work ethic, high ethical standards and the ability to maintain the highest level of confidentiality. - Must be a team player, detailed oriented, and results driven. Responsibilities - Utilize computer to analyze reports and handle financial transactions according to department procedures. - Perform consumer account balance reconciliations which involves research and communication with external vendors. - Utilize various sources of cash and transactions reporting to maintain auditable financial data integrity. - Maintains professional and positive attitude to achieve results. - Follows legal parameters and compliance requirements of State and Federal mandates, including those set forth in the Fair Debt Collections Practices Act (FDCPA) - Adheres to Jefferson Capital Systems compliance program and its’ related activities to prevent illegal, unethical or improper conduct. - Performs other related duties as assigned. Skills - Excellent computer skills including creating and utilizing reports and working in Excel. - Excellent written and verbal communication skills.
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