Contacts clients to obtain payments; when necessary, negotiates new payment terms or settlements.
Assists with collections and legal actions pertaining to those accounts; Refers accounts to outside collection agency for further collection efforts as needed;
Researches, develops, and facilitates collection procedures according to company polices.
Ensures proper preparation and delivery of letters, notices, and other communications regarding delinquent accounts.
Recommends legal action to management for specific accounts and follows through as necessary.
Communicates the status of delinquent accounts management or other appropriate personnel.
Contacts creditors and consults attorneys as needed for settlements on bankrupt accounts.
Knowledge of preferred creditor procedures desirable.
Reviews accounts and recommends for charge-off as appropriate.
Analyze and review customer for credit worthiness.
Reports receivables to credit reporting agencies.
Negotiates with customers to amend repayment terms, as appropriate.
Ensures the security and privacy of customer information and files.
Analyzes risk reports to determine allowance for bad debt.
Generates reports as requested from management.
Performs other related duties as assigned.
Bachelor’s degree in Finance, Accounting, or Business Management preferred.
At least two years of prior collections experience required.
Excellent verbal and written communication skills.
Ability to analyze income statements, balance sheets and cash flow statements.
Understanding of state and federal laws pertaining to collection activities.
Excellent organizational skills and attention to detail.
Ability to keep information confidential.
Ability to exercise integrity and discretion.
Ability to remain professional in confrontational conversations and ability to conduct difficult customer negotiations
Proficient in Microsoft Office Suite (especially Excel) or related software program.
Excellent leadership and persuasive skills.
Ability to work with a team and independently.
Basic understanding of statistics and data analysis.
Knowledge of filing liens, small claims lawsuits and bankruptcy claims desirable
Headquartered in Midland, TX, Natural Gas Services Group (NGS) maintains a growing rental fleet of high quality rotary screw and reciprocating wellhead compressors in the 50-500 horsepower range. At the end of 2010 the rental fleet totaled 1909 compressor units…the largest rental compressor fleet in the U.S. dedicated to the small-medium horsepower, wellhead market. Repair and maintenance services for rental fleet units is provided through a network of district offices in Midland, Bridgeport and Godley, TX, Farmington, NM, Vernal, UT, Tulsa, OK, and Lewiston, MI, including the Appalachian and South Texas areas. Rental compressor fabrication facilities are located in Midland, TX and Lewiston, MI. NGS designs, fabricates and sells custom engineered rotary screw and reciprocating compressor packages through our Engineered Products line in Tulsa, OK. This custom equipment ranges up to 2500 horsepower per unit and can be natural gas engine or electric motor driven. NGS designs, manufactures and fabricates a proprietary reciprocating compressor product line. The CiP (Cylinders in Plane) reciprocating compressor is a unique and efficient, small horsepower design that is utilized in our re...ntal fleet and sold to compressor packagers, distributors and end-users throughout North America. The Company also designs, fabricates, sells, installs and services technologically advanced and patented industrial flare and ignition systems through our Flare King product line for use in onshore and offshore oil and natural gas production facilities. NGS is a public company listed on the New York Stock Exchange and has been named to the Forbes magazine list of the 200 Best Small Companies in the US for five consecutive years beginning in 2005.