Job Openings >> Collections Specialist
Collections Specialist
Summary
Title:Collections Specialist
ID:71544948
Department:Finance
Description

Position                        : Collections Specialist

Location                       : San Antonio, TX

Duration                       : 12 Months

Total Hours/week        : 40.00

1st Shift

Client: Medical Device Company

Job Category: Finance

Level of Experience: Entry-Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

 

Shift: Workdays/hours Monday - Friday (08:00 AM – 05:00 PM).

 

Note: Hybrid Role – we work on a schedule of 3 days in the office/2 days remote and usually on a 3-week rotation schedule but knowing teams/associates can come in for meetings that require in-person collaboration.

 

Job Description:

  • In this role, the Sr. Collection Specialist is responsible for ensuring the prompt payment of the accounts receivables in order to maximize revenue management for client.
  • Responsible for building and maintaining customer relationships, monitoring assigned AR Portfolio, ensuring timely payments, resolving Customer concerns and assisting with resolution of escalated collection issues.

 

Primary Duties/Responsibilities:

  • Proactively monitor and reconcile customer accounts
  • Identify, and facilitate the resolution of, disputed receivables.
  • Provide exceptional customer support, responding to account queries in a timely and professional manner
  • Maintain a detailed understanding of customer contracts and how they impact the collections process
  • Maintain accurate and up to date customer account documentation.
  • Proactively escalate to internal support partners and Sr Management as appropriate.
  • Identify, and communicate process improvement opportunities to Manager as appropriate.

 

Qualifications Required:

  • 2+ years in commercial collections.
  • Strong analytical/problem solving skills.
  • Excellent communication skills (written and oral).
  • Superior customer service skills.
  • Good Administrative skills.
  • Strong attention to detail and goal oriented.
  • Ability to prioritize and manage multiple responsibilities.
  • Contract Analysis.
  • Knowledge of collection techniques (i.e., skip tracing).
  • Strong Microsoft Excel skills.
  • High School Degree or equivalent.
  • Must have the ability to work independently and in a team environment, multitask, set own priorities, able to adapt to a changing environment, and lead without the authority.

 

Preferred:

  • Direct experience with SAP.
  • Working knowledge of Microsoft Office.
  • Experience working in a shared service center.
  • Bachelor's Degree in Finance / Accounting / Economics.
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