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Collections Specialist - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Farmers Branch, TX Farmers Branch, Texas |
About this job
We are seeking a Credit & Collection Specialist for our client in North Dallas. This is a wonderful opportunity with a company with strong values and a unique culture.
This is a fantastic opportunity that offers:
*Reconciliation & deduction analysis for AR customers in assigned portfolio
*Commercial collections on past due accounts
*Developing and maintaining client relationships
*Provide excellent customer service
*Ensure deductions are valid; reconcile accounts with customer regarding disputes, returns and discrepancies.
*Work with internal sales team to address customer issues
*Research and ensure proper documentation is obtained to adjust AR balances in a timely fashion.
*Prompt and professional responses to customer inquiries
*Remit denial letters for invalid claims
*Inform management of delinquent AR, aged deductions and any other significant customer's issues.
*Work with the cash application team to insure proper payment processing.
*Work closely with collection team to reconcile past dues.
Our ideal Credit & Collection Analyst will have:
*Some college preferred, degree preferred in Accounting, Finance or Business
*4 years of commercial accounts receivable experience (high volume)
*4 years related deduction management
*Strong organizational skills
*Good customer service skills
*Excellent verbal and written communication skills
*Detail oriented
*Strong Excel skills
*Strong internet skills
*SAP or Oracle experience required
*Positive attitude
*Strong research/analytical/deductive reasoning skills
*EDI experience
*Ability to work in fast-paced environment
*Good judgment and decision making skills
*Team player
*Exhibits professionalism
This is a fantastic opportunity that offers:
- Competitive compensation, bonus potential and benefits!
- A relaxed dress code...jeans everyday!
- Onsite Gym
- Multiple dining options on campus
- Shuffle board, reading room and much more!
*Reconciliation & deduction analysis for AR customers in assigned portfolio
*Commercial collections on past due accounts
*Developing and maintaining client relationships
*Provide excellent customer service
*Ensure deductions are valid; reconcile accounts with customer regarding disputes, returns and discrepancies.
*Work with internal sales team to address customer issues
*Research and ensure proper documentation is obtained to adjust AR balances in a timely fashion.
*Prompt and professional responses to customer inquiries
*Remit denial letters for invalid claims
*Inform management of delinquent AR, aged deductions and any other significant customer's issues.
*Work with the cash application team to insure proper payment processing.
*Work closely with collection team to reconcile past dues.
Our ideal Credit & Collection Analyst will have:
*Some college preferred, degree preferred in Accounting, Finance or Business
*4 years of commercial accounts receivable experience (high volume)
*4 years related deduction management
*Strong organizational skills
*Good customer service skills
*Excellent verbal and written communication skills
*Detail oriented
*Strong Excel skills
*Strong internet skills
*SAP or Oracle experience required
*Positive attitude
*Strong research/analytical/deductive reasoning skills
*EDI experience
*Ability to work in fast-paced environment
*Good judgment and decision making skills
*Team player
*Exhibits professionalism