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Collections Specialist in Aledo, TX

Job

RELIABLE STAFFING CORPORATION

Dallas, TX (In Person)

$39,614 Salary, Full-Time

Posted 1 week ago (Updated 4 hours ago) • Actively hiring

Expires 7/13/2026

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Job Description

$18.00 Per Hour DOE (Depends on Experience) Position range in Collin County $15.37 - $22.72 Per hour Collections Specialist in Aledo, TX RELIABLE
STAFFING CORPORATION
Occupation:
Bill and Account Collectors
Location:
Dallas, TX - 75287
Job Type:
Regular, Full Time (30 Hours or More), Permanent Employment
Posted:
06/03/2026 Positions available: 1
Source:
WorkInTexas
Web Site:
WorkInTexas Onsite /
Remote:
Selection Required
Updated:
06/06/2026
Expires:
07/03/2026 Job #: 17022677 Job Requirements and Properties Help for Job Requirements and Properties. Work Onsite Full Time Education High School Diploma or Equivalent Experience 12 Month(s) Schedule Full Time Job Type Regular Duration Permanent Employment Public Transit Available Benefits Help for . We are looking for a Collection Specialist manages accounts receivable by recovering overdue payments, preventing bad debt, and resolving billing disputes at our Aledo, TX location. Core Responsibilities
Account Monitoring:
Review accounts receivable ledger to identify delinquent accounts and outstanding balances.
Client Communication:
Contact customers via phone, email, or mail to notify them of overdue invoices and request payment.
Negotiation:
Develop and negotiate payment plans or settlements for customers experiencing financial difficulties while adhering to strict ethical and legal guidelines.
Dispute Resolution:
Investigate and resolve customer complaints, invoice discrepancies, or billing errors. Key Skills & Qualifications
Communication:
Exceptional verbal and written communication skills to handle difficult conversations professionally and empathetically.
Negotiation:
Strong conflict resolution and problem-solving abilities to secure payments while preserving customer relationships.
Software Proficiency:
Familiarity with accounting and financial software like QuickBooks, CRM platforms, and enterprise ERP system
Education:
High School Diploma or equivalent is usually required; a Bachelor's degree in Finance, Accounting, or Business is often preferred.
Experience:
1 to 3 years of experience in accounts receivable, collections, or customer service/billin