Proactively monitor and reconcile customer accounts
Identify, and facilitate the resolution of, disputed receivables.
Provide exceptional customer support, responding to account queries in a timely and professional manner
Maintain a detailed understanding of customer contracts and how they impact the collections process
Maintain accurate and up to date customer account documentation
Proactively escalate to internal support partners and Sr Management as appropriate
Identify, and communicate process improvement opportunities to Manager as appropriate
Experience Required
Required :
2+ years in commercial collections
Skills & Certifications
Strong analytical / problem solving skills
Excellent communication skills (written and oral)
Superior customer service skills
Good Administrative skills
Strong attention to detail and goal oriented
Ability to prioritize and manage multiple responsibilities
Contract Analysis
Knowledge of collection techniques (i.e., skip tracing)
Strong Microsoft Excel skills
High School Degree or equivalent
Must have the ability to work independently and in a team environment, multitask, set own priorities, able to adapt to a changing environment, and lead without the authority.
Eligibilities & qualifications
Preferred :
Direct experience with SAP
Working knowledge of Microsoft Office
Experience working in a shared service center
Bachelor's Degree in Finance / Accounting / Economics
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Collection Specialist • San Antonio, TX, United States
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