We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas. In this role, you will handle account collections with attention to detail and efficiency, ensuring compliance with industry standards and company policies. This is an excellent opportunity for individuals with a strong background in commercial and consumer collections to thrive in a dynamic environment.<br><br>Responsibilities:<br>• Negotiate and establish payment plans, settlements, and other arrangements within established guidelines.<br>• Analyze account details to develop effective strategies for recovering outstanding balances.<br>• Escalate complex or high-risk accounts to senior team members or management for further action.<br>• Achieve or exceed monthly goals related to collections, call volume, and quality standards.<br>• Ensure all collection efforts align with company policies and regulatory requirements.<br>• Address customer disputes, hardship requests, and complaints in a detail-oriented and empathetic manner.<br>• Collaborate with internal teams, including customer service, legal, and credit departments, to resolve account issues.<br>• Maintain accurate and up-to-date records of all collection activities in the system.<br>• Provide recommendations for process improvements to enhance collection efficiency.
<p><strong>Your responsibilities in this role</strong></p><p>· Handle inbound and outbound collections calls</p><p>· Lead all billing and reporting activities according to deadlines</p><p>· Handle all vendor inquiries</p><p>· Maintain and update customer files to ensure data integrity</p><p>· Call on all past due amounts and record all results in the system</p><p>· Record all customer payments to the correct reports</p>
<p>We are seeking a detail-oriented <strong>Accounts Payable Specialist</strong> for a <strong><u>contract opportunity in Dallas, Texas</u></strong>. This role will be responsible for supporting day-to-day accounts payable functions, processing invoices, reconciling vendor statements, and ensuring timely and accurate payment processing. The ideal candidate is organized, deadline-driven, and comfortable working in a fast-paced accounting environment.</p>