Principles is partnering with a rapidly growing company in the Fort Worth, TX area, looking for a Commercial Collections Clerk for a full-time contract to a permanent position. This company offers an excellent benefits package upon going permanent. If you are looking for a new opportunity with great growth opportunities, please apply today!
Heavy outbound collection calls
Dunn and Bradstreet review to establish credit limits on new and existing customer accounts
Audit delinquent accounts to make decisions on the release of account to third party collections
Reconcile customer accounts regarding discrepancies, late payments, unauthorized deductions, and customer disputes
Participate in a team environment
Must be able to meet activity metrics
Minimum of 2 years of high volume business to business (B2B) collections experience
Previous experience with billing and collection procedures
Pervious with credit applications is a plus
Proficiency with Microsoft Office products including Excel using formulas and sum functions
Strong written and verbal communication skills
**Must be able to complete a background check and drug screen**
If you are interested in the Accounts Payable Specialist in Fort Worth, TX, please click “apply now.” If this is not your dream career, please feel free to visit our website to apply for other available opportunities at www.accountingprincipals.com or follow us on twitter @AcctPrincplsDFW.
Please apply with your CV to: