• Location
    Tulsa , Oklahoma
  • Salary
  • Category
    Office, Clerical & Administrative - Collections
  • Job type
    Contract/Temp to Hire

Responsible for reaching out to business customers to collect payment for past due invoices.  Acts as the liaison between creditor and customer and manages overdue accounts.

Primary responsibilities

  • Collect payments on past due invoices.
  • Organize list according to severity of delinquency.
  • Call customers using telephone.
  • Utilize computer system to note information.
  • Inform clients of overdue accounts and amount currently owed.
  • Attempt to collect payment.
  • Review terms of agreement.
  • Ensure all customer information is correct, including phone numbers and addresses.
  • Listen to customer's story and resolve issues.
  • Record new commitment to repay debt.
  • Send corrected invoices 
  • Follow federal and state laws dealing with debt collection.
  • Print reports for management.

HS Diploma or Equivalent 

Degree Preferred but not required 

Previous experience in accounting and/or collections 

Must pass background and Drug screening requirements 


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Reference number US_EN_99__11712629