job summary:
We are seeking an experienced Collections or Accounts Receivable Specialist who is eager to begin an exciting new position with one of our top clients! In this role, your typical responsibilities will include: - Resolve escalated accounts that have been/will be placed for third-party collections
- Audit all applicable documentation to ensure proper rates and matching
- Maintain daily communication with customers and service centers
- Manage Returned Item process and communication
- Prepare all applicable internal/external documentation related to bankruptcy
- Communicate with external bankruptcy legal counsel
- Identify potential for process improvement
Qualifications: - Candidates must have 1-2 years of experience
- Proficient at Microsoft Excel.
- An Associate's degree or higher is preferred, but is not required
location: North Richland Hills, Texas
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 1 Years
responsibilities:
- Resolve escalated accounts that have been/will be placed for third-party collections - 35%
- Audit all applicable documentation to ensure proper rates and matching - 20%
- Maintain daily communication with customers and service centers - 15%
- Manage Returned Item process and communication - 10%
- Prepare all applicable internal/external documentation related to bankruptcy - 10%
- Communicate with external bankruptcy legal counsel - 5%
- Identify potential for process improvement - 5%
qualifications:
Qualifications: - Candidates must have 1-2 years of experience
- Proficient at Microsoft Excel.
- An Associate's degree or higher is preferred, but is not required
skills: A/R Review
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.