Commercial Collections/Credit Clerk

  • Location
    Fort Worth, Texas
  • Category
    Collections
  • Job reference:
    US_EN_5_844867_2760039
  • Job type
    Contract/Temp to Hire

Accounting Principals is excited to be recruiting for our Retail client, seeking two Commercial Collections/Credit Associates in North Ft. Worth.  If you have two plus years’ experience in high volume Business to Business Collections and are true professional who cares about the reputation of this stellar organization, this career opportunity is calling your name.  Successful applicants will be strategic in negotiating payments on past due accounts and want to grow in responsibilities and knowledge.  Our client is seeking a team player with a proven track record, that knows how to be a solutions-based collector to all clients, if this sounds like you, then please keep reading.   

 

Responsibilities:

  • The responsibilities of the Collections Specialist include heavy collection calls and correspondence in a fast- paced goal-oriented department.
  • Dunn & Bradstreet review to establish credit limits on new and existing customer accounts.
  • Review and approve adjustments to client accounts.
  • Audit delinquent accounts to make decisions on release to third party collections agencies. 
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Provide customer service regarding collection issues, process and review account adjustments, resolve customer discrepancies and short payments.
  • Responsible for account adjustments, small balance write off, customer reconciliations and processing credit memos.
  • Reconcile customer disputes as they pertain to payment of outstanding balances.
  • Participate in a collaborative team environment.
  • Regularly meet activity metrics.
  • Qualifications:

  • Two plus years of high-volume Business to Business Collections experience
  • Knowledge of Billing and Collections procedures
  • Previous experience with credit applications is a plus
  • Experience with Microsoft Office Excel including formulas and Sum functions
  • Excellent written and verbal communication abilities
  • Please apply on our website at www.accountingprincipals.com and check out our other available employment opportunities. Also, follow us on twitter @AcctPrincplsDFW.

     

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