Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Senior Commercial Collections Specialist
Job
WTR Companies
Midland, TX (In Person)
$60,320 Salary, Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
36
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Senior Commercial Collections Specialist WTR Companies Midland, TX Job Details Full-time $24 - $34 an hour 1 hour ago Benefits Paid holidays Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Life insurance Qualifications Debt collection phone call Collections agent experience Conflict resolution in debt relief Debt collection legal action Attention to detail Debt collection skip tracing Clerical experience Debt collection negotiation Collections account management Full Job Description WTR Companies is seeking an experienced Commercial Collections Specialist to join our accounting team. This is not an entry-level collections position. We are looking for someone with a proven background in commercial accounts receivable and collections who can hit the ground running. The ideal candidate will be confident handling difficult collection accounts, understand lien rights and deadlines, and have experience working with third-party collection agencies. Responsibilities Manage commercial accounts receivable and past-due accounts. Contact customers by phone and email to collect outstanding balances. Negotiate payment arrangements while maintaining positive customer relationships. Determine when accounts should move to legal collections or lien filing. Prepare and submit lien notices and lien filings in accordance with applicable laws. Coordinate with third-party collection agencies and attorneys. Review customer payment history and document collection efforts. Work closely with management to reduce outstanding receivables. Assist with account reconciliations and dispute resolution. Qualifications Minimum 3 years of commercial collections experience required. Experience filing construction or mechanic's liens preferred. Knowledge of lien deadlines, notices, and collection procedures. Experience working with third-party collection agencies. Strong negotiation and communication skills. Excellent organizational and time management skills. Ability to work independently and prioritize a high-volume workload. Experience with accounting or ERP software (Sage experience is a plus). Proficient in Microsoft Outlook and Excel. Preferred Experience Commercial HVAC, plumbing, refrigeration, construction, or service industry collections. Knowledge of Texas lien laws is a strong plus. Experience reviewing customer credit and recommending collection actions. What We're Looking For Self-motivated and dependable. Comfortable having difficult conversations with customers. Detail-oriented with excellent follow-up skills. Able to make sound decisions with minimal supervision. Professional and customer-focused while remaining firm on collections.