Creative Financial Staffing
Creative Financial Staffing | Collections Specialist TX | pasadena, tx
Creative Financial Staffing, Pasadena, Texas, United States, 77502
Collections Specialist- Pasadena, TX!
Please make an application promptly if you are a good match for this role due to high levels of interest.
About the Company:
Company is growing and opportunity for advancement.
Fantastic work culture
Collections Specialist Responsibilities:
Collect payments on past due invoices via phone calls and collection e-mails or other correspondence
Verify validity of customer account discrepancies by investigating information from sales, customer service departments and from customers
Resolve collections issues by examining customer payment plans, payment history and credit line
Make outbound collection calls while maintaining and/or improving customer relationships
Provide customers with account statements and invoices
Maintain customer collection notes in ERP system
Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status
Qualifications for Collections Specialist
Minimum 2-3+ years related collections experience in a high-volume business to business collections setting
Experience in high volume collections with demonstrated ability to drive down aging of accounts
Excellent organizational and communication skills
Please make an application promptly if you are a good match for this role due to high levels of interest.
About the Company:
Company is growing and opportunity for advancement.
Fantastic work culture
Collections Specialist Responsibilities:
Collect payments on past due invoices via phone calls and collection e-mails or other correspondence
Verify validity of customer account discrepancies by investigating information from sales, customer service departments and from customers
Resolve collections issues by examining customer payment plans, payment history and credit line
Make outbound collection calls while maintaining and/or improving customer relationships
Provide customers with account statements and invoices
Maintain customer collection notes in ERP system
Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status
Qualifications for Collections Specialist
Minimum 2-3+ years related collections experience in a high-volume business to business collections setting
Experience in high volume collections with demonstrated ability to drive down aging of accounts
Excellent organizational and communication skills