Sr. Collections Specialists

  • location: North Richland Hills, TX
  • type: Contract
  • salary: $18 per hour
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job description

Sr. Collections Specialists

job summary:




Job Description

As a Collections Specialist, Sr. you will communicate with customers to resolve issues and collect on outstanding balances. On our team, you'll have the support to excel at work, and the resources to build a career you can be proud of.

  • Manage an A/R portfolio by analyzing and resolving issues driving delinquency
  • Provide a high level of technical customer service to both internal and external customers to secure timely payment of invoices
  • Perform strategic deployment on target accounts to utilize technical and analytical skills for A/R clean up and recovery efforts
  • Collaborate with other groups to analyze and resolve root causes to prevent the occurrence of non conformities
  • Properly document all collection activity in the accounts receivable system
Required Experience

  • High School Diploma or Equivalent
  • 2 years collections
  • Proficiency with Microsoft Office (Word, Outlook) including advanced Excel skills (V-Lookup, Pivots, etc.), Oracle, and GetPaid systems
  • Able to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages
  • Able to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
Desired Experience

  • 4 years of experience in A/R billing, cash applications, and commercial collections
  • Excellent analytical abilities, research skills
  • Self-motivated, proactive over-communicator


 
location: North Richland Hills, Texas
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Manage an A/R portfolio by analyzing and resolving issues driving delinquency
  • Provide a high level of technical customer service to both internal and external customers to secure timely payment of invoices
  • Perform strategic deployment on target accounts to utilize technical and analytical skills for A/R clean up and recovery efforts
  • Collaborate with other groups to analyze and resolve root causes to prevent the occurrence of non conformities
  • Properly document all collection activity in the accounts receivable system
 
qualifications:
Required Experience

  • High School Diploma or Equivalent
  • 2 years collections
  • Proficiency with Microsoft Office (Word, Outlook) including advanced Excel skills (V-Lookup, Pivots, etc.), Oracle, and GetPaid systems
  • Able to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages
  • Able to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
Desired Experience

  • 4 years of experience in A/R billing, cash applications, and commercial collections
  • Excellent analytical abilities, research skills
  • Self-motivated, proactive over-communicator
 
skills: Other
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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