Minimize

Commercial Collections Specialist (B2B, not 3rd party)

Crowley, Texas

Post Date: 10/19/2016 Job ID: 1805 Job Category: Accounting/Finance

 

Responsibilities for the Commercial Collections Specialist  include:
  • Perform daily collection calls to business customers in order to facilitate timely payment of outstanding invoices
  • Review over payments and short payments and resolve in a timely manner by issuing and process refunds and credit memos
  • Resolve client discrepancies and short pays
  • Collections Specialist must prepare write-offs according to company policy
  • The Commercial Collections Specialist will assist in the monthly close activities including reconciliations, year-end audit procedures
  • Create invoices and enter up to date payment information

Requirements for the Commercial Collections Specialist:
  • Collectors must have at least 2+ years’ of business-to-business collections experience
  • Candidates MUST have Commercial Collections experience – NOT Medical Collections
  • Experience in collecting on commercial delinquent client accounts
  • Intermediate Excel is required

Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs:

Privacy Statement  |  Terms Of Use
Copyright 2013 Three Pillar LLC. All rights reserved.