Creative Financial Staffing
Creative Financial Staffing | Collections Specialist TX | cypress, tx
Creative Financial Staffing, Cypress, Texas, United States,
Collections Specialist
About the Company and Opportunity:
Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services.
This organization provides services to the nations major agriculture, construction, pipeline & oil, emergency, manufacturing, and railroad industry..
Why work here:
A supportive and collaborative work environment that enhances job satisfaction leading to lasting professional relationships.
Contribute to meaningful work that positively impacts people's lives.
Overview of the Collections Specialist:
Monitor accounts for past due amounts and communicate with customers to request payment on delinquent accounts.
Investigate and resolve disputes related to invoices, including researching historical data.
Maintain logs of payment promises and account details, scheduling follow-ups with account holders.
Process payments and customer credits, while communicating delinquent account statuses to management.
Qualifications of the Collections Specialist:
5-7 years of relevant experience as a Collection Specialist or similar role, with knowledge of B2B billing and collections procedures.
Excellent oral and written communication and negotiation skills, with the ability to manage demanding situations calmly.
Proficient in MS Office Suite, particularly Outlook and Excel, with strong analytical and research abilities.
Strong attention to detail, multitasking ability, and a flexible attitude towards changing priorities and tight deadlines.
Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services.
This organization provides services to the nations major agriculture, construction, pipeline & oil, emergency, manufacturing, and railroad industry..
Why work here:
A supportive and collaborative work environment that enhances job satisfaction leading to lasting professional relationships.
Contribute to meaningful work that positively impacts people's lives.
Overview of the Collections Specialist:
Monitor accounts for past due amounts and communicate with customers to request payment on delinquent accounts.
Investigate and resolve disputes related to invoices, including researching historical data.
Maintain logs of payment promises and account details, scheduling follow-ups with account holders.
Process payments and customer credits, while communicating delinquent account statuses to management.
Qualifications of the Collections Specialist:
5-7 years of relevant experience as a Collection Specialist or similar role, with knowledge of B2B billing and collections procedures.
Excellent oral and written communication and negotiation skills, with the ability to manage demanding situations calmly.
Proficient in MS Office Suite, particularly Outlook and Excel, with strong analytical and research abilities.
Strong attention to detail, multitasking ability, and a flexible attitude towards changing priorities and tight deadlines.