SNI has partnered with a growing company organization looking to add a Business to Business Collections Specialist. This is a contract to hire position for one of the most dynamic companies in the DFW area. If you're looking to join an organization that offers a fun work environment, great benefits and lots of addtional perks, look no further!
Research and reconciliation of open AR to identify and resolve past due invoices.
Initiate collections of past due items via telephone and email in order to reduce past due balances.
Effectively handle high volume of inbound and outbound calls.
Thoroughly note all collection activity and follow up on item until final resolution is complete.
Negotiate payment arrangements
Build and maintain a positive business relationship with internal/external customers.
Identify and communicate opportunities for process improvements.
Recent experience in a commercial collections environment with a proven record of reducing past due balances.
Proficient in Microsoft Office (Word, Excel and Outlook).
Excellent communication skills
Apply today for immediate consideration!
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