Collections Specialist

Employment Type

: Full-Time

Industry

: Customer Service/Call Center



Business Collection Specialist - Multiple Openings
Grapevine, TX

Quickly growing company is looking multiple Commercial Collections Specialists with a professional communication and a strong background in collections to help grow the team. Qualified candidate will have 1-3 years of high-volume commercial collections, an analytical personality and thrive in a fast-paced environment. This role does include a bonus structure based on individual performance.

Responsibilities:

  • Follow-up on payments for commercial accounts
  • Communicate via phone and email
  • Resend invoices
  • Soft collections, maintaining portfolio of commercial customers
  • Resolve billing issues
  • Reduce overall accounts receivable
  • Track aging reports
  • Maintain positive relationships with customers

Qualifications:

  • 1-3 years of business collections
  • Major ERP system required, Excel
  • Professional and energetic written and verbal communication skills
  • Team player who works well in a changing environment

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!



Job Requirements:
Business Collection Specialist - Multiple Openings Grapevine, TX Quickly growing company is looking multiple Commercial Collections Specialists with a professional communication and a strong background in collections to help grow the team. Qualified candidate will have 1-3 years of high-volume commercial collections, an analytical personality and thrive in a fast-paced environment. This role does include a bonus structure based on individual performance. Responsibilities: Follow-up on payments for commercial accounts Communicate via phone and email Resend invoices Soft collections, maintaining portfolio of commercial customers Resolve billing issues Reduce overall accounts receivable Track aging reports Maintain positive relationships with customers Qualifications: 1-3 years of business collections Major ERP system required, Excel Professional and energetic written and verbal communication skills Team player who works well in a changing environment Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. Please let us know if we can help you with this, or another role, for your next step in your career!
Associated topics: accounts receivable, auto, collection, collector, financial, loan, mortgage, mortgage loan, past due, reconcile

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