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Commercial Collector Specialist in Carrollton at Accounting Now

Date Posted: 9/3/2020

Job Snapshot

Job Description

SNI has partnered with a growing company organization looking to add a Business to Business Collections Specialist. This is a contract to hire position for one of the most dynamic companies in the DFW area. If you're looking to join an organization that offers a fun work environment, great benefits and lots of addtional perks, look no further!

Job Duties:

  • Research and reconciliation of open AR to identify and resolve past due invoices.
  • Initiate collections of past due items via telephone and email in order to reduce past due balances.
  • Effectively handle high volume of inbound and outbound calls.
  • Thoroughly note all collection activity and follow up on item until final resolution is complete.
  • Negotiate payment arrangements
  • Build and maintain a positive business relationship with internal/external customers.
  • Identify and communicate opportunities for process improvements.


Requirements:

  • Recent experience in a commercial collections environment with a proven record of reducing past due balances.
  • Proficient in Microsoft Office (Word, Excel and Outlook).
  • Excellent communication skills

Apply today for immediate consideration!