Regional Collections & Credit Specialist

Waste-Pro

Kenner (LA)

On-site

USD 38,000 - 48,000

Full time

2 days ago
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Job summary

Waste Pro of Louisiana is seeking a Regional Collection Specialist for Baton Rouge/New Orleans to prevent delinquencies by monitoring accounts and performing in-house collection efforts.

Responsibilities include contacting past-due accounts, processing payments, and coordinating with external collection agencies. Requires 2+ years in credit/collections and strong Microsoft Office skills.

Qualifications

  • Associates Degree or equivalent with 2+ years in credit and collections.
  • Strong knowledge of collections practices and procedures.
  • Proficient PC skills; MS Office (Excel, Outlook, Word) mastery.
  • Effective written and verbal communication.
  • Knowledge of Fair Credit Reporting Act.
  • Excellent organizational skills.

Responsibilities

  • Initiates telephone and/or email contact with past due accounts to determine reasons and arrange collection or correct errors.
  • Make 30 to 40 calls a day to keep accounts on track and follow up on promise-to-pay.
  • Follow up via email, fax or mail with invoices as required.
  • Make outgoing collection calls to prevent service interruption due to non-payment.
  • Perform credit evaluations for new or renewal business.
  • Process credit card payments and resolve questions on accounts.
  • Assist sales in setting credit limits and terms.
  • Run daily aging and other credit reports.
  • Update notes and coordinate with outside collections as needed.
  • Provide backup for customer service and AR Clerk.

Skills

Basic financial skills
Excellent organizational skills
Effective communication

Education

Associates Degree or equivalent

Tools

Microsoft Office
Excel
Outlook
Word

Job description

Waste Pro of Louisiana is seeking a Regional Collection Specialist for Baton Rouge/New Orleans to prevent delinquencies by monitoring accounts and performing in-house collection efforts.

Responsibilities include contacting past-due accounts, processing payments, and coordinating with external collection agencies. Requires 2+ years in credit/collections and strong Microsoft Office skills.

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