Our globally expanding client is striving to attain the best and brightest team members worldwide. To this end, we are seeking an experienced Collection Specialist who will be responsible for effectively securing payment from their assigned portfolio of accounts in a professional and timely manner. This is a Temp to Hire opportunity with a North Dallas based company.
- Outbound Collection calls to assigned portfolio of accounts
- Issue past due and collection letters in accordance with the published policies and procedures
- Work with In-House Sales Team on customer issues or problem accounts
- Attend weekly meeting with Credit Manager, VP of Sales and Sales Manager to discuss past due 90 day and 120 day accounts
- Prepare Weekly Top 20 Past Due List for specific accounts
- Follow up on credit card customer invoices that did not properly settle
- 3+ years of commercial collections within consumer product industry
- Team player with a positive attitude and friendly demeanor is a must!
- Heavy reconciliations and chargeback experience
- Excellent verbal and written communication skills
- Intermediate to advanced Excel skills, and proficient in other MS Office applications
- Analytical, detail-oriented, and has a knack for troubleshooting
To apply for this job email your details to email@example.com