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Collections Specialist in Addison, TX at Accounting Now

Date Posted: 7/24/2019

Job Snapshot

Job Description

Now Hiring a Collections Specialist (B2B) to join our team!

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.
  • Participate in special projects, and perform other related duties as assigned.


  • Minimum 3 years of recent experience in a commercial collections environment with a proven record of reducing past due balances.
  • Intermediate/Advanced proficiency in Microsoft Office (Word, Excel and Outlook).
  • Demonstrated ability to take initiative and work independently in a fast-paced environment with minimal supervision.
  • Must possess excellent organizational and multi-tasking skills.
  • Strong problem-solving skills.
  • Strong verbal and written communication skills, must be able to effectively communicate with external and external customers.
  • Preferred Qualifications:
  • SAP experience

Apply today for consideration.