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BARR Credit Services, a Caine and Weiner Company

Commercial Collections Representative

Career Insights for Billing Clerk (General)

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Based on Arizona data

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What they do

A Billing Clerk prepares and checks information included on a customer bill or invoice. Assembles and itemizes information on products or services purchased, and verifies amounts including any tax owed.

$40,428 / year median in Arizona

-14% projected decline

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Job Description

Commercial Collections Representative BARR Credit Services, a Caine and Weiner Company Tucson, AZ Job Details Full-time $16 an hour 19 hours ago Benefits Paid training AD&D insurance Disability insurance Health insurance Dental insurance 401(k) Paid time off Employee assistance program Vision insurance Opportunities for advancement Life insurance Referral program Paid sick time Qualifications Term negotiation Account analysis Phone communication Financial software Financial concepts Data interpretation Computer skills Client interaction via phone calls Full Job Description BARR Credit Services, a Caine & Weiner Company , is a leader in the accounts receivable management industry, helping businesses improve cash flow through innovative solutions, professional service, and effective account management strategies.
Compensation & Schedule Schedule:
Monday-Friday, 6:30 AM to 3:30
PM Pay:
$16.00 per hour +
Commission Additional Incentives:
Daily Call Bonuses Join a Team Where Your Success Matters Are you a motivated professional who enjoys problem-solving, building relationships, and achieving results? At BARR Credit Services, we're looking for driven individuals who thrive in a fast-paced environment and are passionate about delivering excellent customer service. This is more than just a job. It's an opportunity to build a long-term career with a company that recognizes hard work, rewards performance, and provides opportunities for professional growth and advancement. Key Responsibilities As a Collections Representative, you will: Manage outstanding accounts and work with consumers to secure timely payments. Communicate professionally and effectively by phone to resolve account and payment concerns. Negotiate payment arrangements while maintaining positive customer relationships. Document customer interactions and maintain accurate account records. Analyze account information and identify trends or potential solutions. Collaborate with team members to improve collection strategies and overall performance. Provide exceptional customer service throughout the collections process. Maintain compliance with company policies, industry regulations, and best practices. Requirements Qualifications Successful candidates will have: Previous collections, customer service, call center, or related experience preferred. Excellent communication and phone skills. Strong negotiation and conflict-resolution abilities. Knowledge of accounts receivable processes and basic financial concepts. Ability to analyze account information and make sound decisions. Proficiency with computer systems and financial software. Strong attention to detail, professionalism, and integrity. Ability to work independently and as part of a team. Bilingual candidates are strongly encouraged to apply. Benefits We offer a comprehensive benefits package, including: 401(k) Retirement Plan Medical Insurance Dental Insurance Vision Insurance Life Insurance AD&D Insurance Disability Insurance Employee Assistance Program (EAP) Paid Time Off (PTO) Paid Sick Time Paid Training Employee Referral Program Career Growth and Advancement Opportunities