Creative Financial Staffing
Creative Financial Staffing | Collections Specialist TX | san antonio, tx
Creative Financial Staffing, San Antonio, Texas, United States, 78245
Collections Specialist- Business to Business
Increase your chances of an interview by reading the following overview of this role before making an application. ABOUT THE COMPANY
Our client is a leading warehousing and materials management service company-one of of TOP clients
Growth potential with stable & growing company
Open office concept-No micro management
Full benefits package
Laid back casual business dress code
RESPONSIBILITIES OF COLLECTION
SPECIALIST:
Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Mail correspondence to customers to encourage payment of delinquent accounts.
EXPERIENCE PREFERRED FOR THE
COLLECTION SPECIALIST :
B2B commercial collections experience
Proficiency with Microsoft Word, Excel, Outlook and familiarity with office equipment
Ability to work in a fast paced environment
Attention to detail
Excellent written and verbal communication skills
Increase your chances of an interview by reading the following overview of this role before making an application. ABOUT THE COMPANY
Our client is a leading warehousing and materials management service company-one of of TOP clients
Growth potential with stable & growing company
Open office concept-No micro management
Full benefits package
Laid back casual business dress code
RESPONSIBILITIES OF COLLECTION
SPECIALIST:
Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Mail correspondence to customers to encourage payment of delinquent accounts.
EXPERIENCE PREFERRED FOR THE
COLLECTION SPECIALIST :
B2B commercial collections experience
Proficiency with Microsoft Word, Excel, Outlook and familiarity with office equipment
Ability to work in a fast paced environment
Attention to detail
Excellent written and verbal communication skills