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Job summary
A leading pet supply company in Arlington, TX, is seeking an experienced collections specialist to manage past-due accounts and improve customer payment processes. This onsite role involves contacting customers, resolving payment discrepancies, and maintaining accurate records. The ideal candidate will have a BBA in Accounting/Finance or equivalent experience along with strong negotiation and problem-solving skills. They will thrive in maintaining customer relationships while ensuring timely collections and accurate financial reporting.
Qualifications
5 years' experience in cash applications or credit/collections dispute resolution is preferred.
Strong communication skills with effective negotiation abilities.
Detail-oriented with high accuracy in data entry and record-keeping.
Responsibilities
Contact customers for outstanding payments and ensure compliance with contractual terms.
Investigate and resolve payment discrepancies with internal teams.
Prepare regular reports on collection activities and account statuses.
Skills
Communication skills
Problem-solving skills
Attention to detail
Negotiation skills
Education
BBA in Accounting/Finance or equivalent
Tools
Oracle EBS
Microsoft Excel
Job description
A leading pet supply company in Arlington, TX, is seeking an experienced collections specialist to manage past-due accounts and improve customer payment processes. This onsite role involves contacting customers, resolving payment discrepancies, and maintaining accurate records. The ideal candidate will have a BBA in Accounting/Finance or equivalent experience along with strong negotiation and problem-solving skills. They will thrive in maintaining customer relationships while ensuring timely collections and accurate financial reporting.