Job Description

Job Location: TX-CORP - Houston, TX 77066
Position Type: Full Time
Job Category: Accounting
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Report on collection activity and accounts receivable status

Qualifications
- High School Diploma
- 2 to 5 years collections experience
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- - - Knowledge, Skills & Abilities
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- - - - Proven experience as a Collection Specialist or similar role
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- - - - Knowledge of billing procedures and collection techniques
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- - - - Working knowledge of pivot tables
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- - - - Comfortable working with targets
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- - - - Patience and ability to manage stress
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- - - - Excellent communication skills (written and oral)
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- - - - Skilled in negotiation
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- - - - Problem-solving skills