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Collections Specialist in Fort Worth at Accounting Now

Date Posted: 3/6/2019

Job Snapshot

Job Description

SNI Companies is looking for candidates expereince with Collections in Fort Worth, TX. The opportunity is contract to hire for the right candidate.

Please review the job description, if you meet the requirements please apply and we will reach out to you!

Job Description Summary
Responsible to manage risk and receivables of an assigned accounts receivable portfolio. Reach out to customer to resolve past due AR balances and invalid account disputes, handle collection negotiations, reconcile customer accounts, and manage requests made by internal and external customers for information or assistance.


RESPONSIBILITIES & EXPECTATIONS:

  • Monitor customer account balances, age of receivables, credit limits, and recommend credit hold when appropriate.
  • Assist with maintaining lien and bond claim rights.
  • Contact customers for collection of past due accounts.
  • Perform account research and reconciliation.
  • Assist with customer dispute/account deductions resolution.
  • Internally communicate account issues with management and sales/customer service team.
  • Identify and promote process improvement opportunities.
  • Work with sales, customer service and plants to streamline and standardize processes, focusing on improved customer experience.

Requirements:

  • Strong communication (written and verbal) and interpersonal skills needed.
  • Should have desire to continuously develop knowledge and drive improvement.
  • Experience with SAP preferred. Experience with Excel required.
  • High school diploma required