Collections Specialist
424 S. Port Avenue Corpus Christi, TX 78405 United States of America
Job Description
Collections Specialist for local industrial company
Responsibilities include, but are not limited to:
• Outbound collection calls in a fast paced goal oriented collections department.
• Responsible for monitoring and maintaining accounts in work list
• Provide customer service regarding collection issues, invoice and statement requests, etc.
• Accountable for reducing delinquency for accounts in work list
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and management when necessary to accelerate the collection process.
• Must communicate & follow up effectively regarding past due invoices and payment status
Additional duties:
• Weekly and monthly reporting to manager
• Quarterly reporting to corporate
• High volume phone calls to assigned delinquent customers
• Reconcile customer disputes as they pertain to payment of outstanding balances that are due
• Provide excellent customer service
• Meet defined department goals and activity metrics
Required Skills:
• High Volume commercial collections experience
• Ability to prioritize and manage multiple responsibilities
• Knowledge of Billing and Collections procedures
• Accounts Receivable knowledge/experience a plus
• Strong attention to detail, goal oriented
• Commitment to excellent customer service
• Excellent written and verbal communication abilities
• Ability to prioritize and manage multiple responsibilities
Starting pay $18/hr - $20/hr, depending on experience
To apply please email your resume to april.deleon@lkjordan.com
LK Jordan is an equal opportunity employer.
#LKJCC