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
We are looking for a detail-oriented Collections Specialist to support accounts receivable efforts for a Contract position based in Plano, Texas. This role focuses on recovering outstanding balances, maintaining positive customer relationships, and helping improve cash flow through consistent follow-up and accurate documentation. The ideal candidate brings experience handling both commercial and consumer accounts while working effectively in a fast-paced billing and collections environment.
Responsibilities:
Contact commercial and consumer customers regarding past-due balances through phone, email, and written communication.
Review delinquent accounts, research payment issues, and take appropriate action to secure timely resolution.
Maintain detailed records of collection activity, customer conversations, and payment commitments within internal systems.
Work closely with billing and credit teams to investigate disputes, clarify account status, and resolve outstanding issues.
Monitor aging reports and prioritize accounts that require immediate follow-up or escalation.
Negotiate payment arrangements when appropriate while ensuring compliance with company policies and procedures.
Support updates to collection workflows or system-related processes as needed within the department.