Collections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
NewLegal AR and Collections Specialist JobotLegal AR and Collections SpecialistDallas, TX$60,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewAuto Collections Representative CornerStone StaffingAuto Collections RepresentativeIrving, TX$20–$24 / hourROLE IMPACT : As an Auto Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
NewAuto Collections Representatives CornerStone StaffingAuto Collections RepresentativesArlington, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
NewAccounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.
Medical Collector CornerStone StaffingMedical CollectorDallas, TXPut your negotiation skills to work with a respected healthcare organization that rewards your performance with the opportunity to earn up to $3,000 in monthly commission after permanent hire. Success in this role requires strong attention to detail, accountability, and the ability to consistently achieve production goals in a high-volume healthcare environment.
NewStaff Accountant Delta Dallas Staffing L.P. (Database 2)Staff AccountantDallas, TX$85,000–$90,000 / yearFull timeThe ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or a related business field and bring 3-5 years of general accounting experience, including journal entries, account reconciliations, month-/quarter-/year-end close activities, financial reporting, and cash applications. Delta Dallas is currently representing a family wealth management office that owns and manages entities across a broad range of industries, including restaurants, commercial & rental properties, hotels and investments in its search for a Staff Accountant to report directly to its Controller.
NewManager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMGManager, SAP S4 Public Cloud Quote to Cash (Q2C) LeadDallas, TXDeliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.
NewManager or Senior Manager, Financial Services Valuation (NYM) KPMGManager or Senior Manager, Financial Services Valuation (NYM)Dallas, TX$120,745–$243,915 / yearResponsibilities: Manage and deliver valuation services related to a variety of financial assets and liabilities in the financial services industry (including banking, specialty lending, insurance, fintech, Insurtech, and asset management) including individual loans and portfolios of commercial real estate (CRE) loans, residential mortgages, commercial & industrial (C&I) loans, construction loans, auto loans, other consumer loans, specialty finance products, and more. Perform and/or review detailed cash flow modeling for mortgage and other loan portfolios, incorporating key credit loss, prepayment, and discount rate assumptions; analyze and interpret large, complex loan-level datasets (e.g., loan tapes, servicing and performance data) and translate findings into valuation inputs and conclusions.
NewPhysician Podiatric Medicine - Competitive Salary Preferred Podiatry GroupPhysician Podiatric Medicine - Competitive SalaryDallas, TX$20,000–$70,000 / weekBased on 50 working weeks per year, estimated annual earnings range from $20,000–$70,000 per day per week worked (e.g., 1 day/week = $20,000–$70,000 annually; up to 5 days/week = $100,000–$350,000 annually). Put Your Best Foot Forward - Preferred Podiatry Group is seeking a Podiatrist to provide compassionate care in long-term care, nursing homes, skilled nursing, and senior living communities.
NewAccounts Receivable Specialist I Impact Property SolutionsAccounts Receivable Specialist ICarrollton, TX$18–$25.50 / hourResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; complying with requirements when legal action is unavoidable. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistTXThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Credit & Collections Analyst United Refrigeration Inc.Credit & Collections AnalystFort Worth, TexasFull timeThe Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the creditworthiness of customers’ accounts. · Ensures all necessary follow-ups and coordination with customer and other departments in the company has been done to resolve collection issues.
Credit & Collections Associate OBECredit & Collections AssociateDallas, TexasFrom apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.
NewSpecialist-Asset Recovery and Collections, AACU Payment Collection and Recovery American AirlinesSpecialist-Asset Recovery and Collections, AACU Payment Collection and RecoveryFort Worth, TXWhat you'll doPerform collections on consumer loans, credit cards, negative shares, mortgage loans, and control losses to the credit unionResearch information for litigation, foreclosure, decedents, and other collection casesConfer with assigned outside counsel on litigation and foreclosure mattersEffectively convey collection information via written correspondence and emailCreate and maintain detailed collection documentation of all accounts workedAnswer calls on ACD lines during working hours in accordance to departmental policiesFollow up on payment arrangements and broken promises to payUpdate member information as neededPerform skip tracing and payment transfersReview all credit and loan documents on assigned collection accounts as well as membership cardsPerform other duties as assignedThe selected candidate will be responsible for ensuring the security and confidentiality of all account and related information which is part of their work and for ensuring that their work is in compliance with all applicable laws and regulations including, but not limited to, the Bank Secrecy Act. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
Credit & Collections Coordinator Ben E. Keith CoCredit & Collections CoordinatorFort Worth, TXOur Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine. Here at Ben E. Keith, we recognize that our workforce reflects the increasingly diverse nature of our society, and we want to do all we can to take advantage of that diversity with both our external and internal customers.
Credit & Collections Samsung Electronics America IncCredit & CollectionsPlano, TXSamsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide.
NewSpecialist - Collections, AACU Payment Collection American AirlinesSpecialist - Collections, AACU Payment CollectionFort Worth, TXSkills, Licenses & CertificationsSkilled in Microsoft Office software (e.g., Word, Excel, Access, PowerPoint) gained through either work experience with the software or education and hands‑on use of the software. What you'll doPerform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling losses to the Credit Union.
Credit and Collections Specialist Penske CorporationCredit and Collections SpecialistDallas, TXCredit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.
NewCollections Specialist Nexstar BroadcastingCollections SpecialistIrving, TXThe Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups. Coordinate submission of past‑due accounts to collection agencies when the station has decided to send a customer to collections.
Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXFull timeWe're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystCoppell, TXThe ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Collections Representative DigniFiCollections RepresentativeGrapevine, TexasBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
Bilingual Collections Representative DigniFiBilingual Collections RepresentativeGrapevine, TXFull timeBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
Dallas Collections Site Leader (Collections Sr Department Leader) Fifth Third BankDallas Collections Site Leader (Collections Sr Department Leader)Dallas, TexasSupervisory Responsibilities : Responsible for providing employees timely, candid, and constructive performance feedback; developing employees to their fullest potential and providing challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Stakeholder Relationship Management: Establishes and maintains strong working relationships with internal partners across Business Controls, IT, Legal, Compliance, Product, Operations Support, Risk, and Finance, as well as external vendors and stakeholders.
Account Servicing Specialist - Pre 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - Pre 30 Day CollectionsFort Worth, TXAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (Pre 30’s) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
NewAccount Servicing Specialist - 61+ Day Collections Veros CreditAccount Servicing Specialist - 61+ Day CollectionsFort Worth, TX$22–$30 / hourAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (61+ Days) will be responsible for servicing auto loan accounts that are 61+ days delinquent and documenting all collection activities utilizing loan servicing software.
NewAccount Servicing Specialist - 30 Day Collections Veros CreditAccount Servicing Specialist - 30 Day CollectionsFort Worth, TX$20–$25 / hourAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.
NewAccount Servicing Specialist - 90+ Day Collections Veros CreditAccount Servicing Specialist - 90+ Day CollectionsFort Worth, TXAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.
NewACCOUNTING COLLECTIONS SPECIALIST, District Clerk Tarrant County TXACCOUNTING COLLECTIONS SPECIALIST, District ClerkFort Worth, TX$58,656–$61,298.90 / yearWhich of the following best describe your combination of completed education and full-time work experience: Bachelors degree or higher + Five (5) full-time years of related (i.e. general accounting or full charge bookkeeping) experience including three (3) full-time years as an associate clerk and Two (2) full-time years of technical computer experience and two (2) full-time years of accounting skills. Tarrant County will conduct background checks on new hires that will include a criminal background check related to convictions and deferred adjudication in the past seven years and may include credit reports, motor vehicle records, employment records and educational attainment.
NewCollections Specialist: Negotiation & Credit Counseling Fort Worth ChamberCollections Specialist: Negotiation & Credit CounselingFort Worth, TXThe successful candidate will be responsible for negotiating payment arrangements, managing delinquent accounts, and ensuring compliance with related laws and regulations. Candidates should have over 3 years of collection experience, effective communication skills, and a high school diploma.
Senior Collections Specialist Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
NewCollections Specialist Liberty Personnel ServicesCollections SpecialistDallas, TX$70,000–$80,000 / yearResponsibilities Reviewing and monitoring outstanding balances on client accountsContacting clients via phone and/or email to request paymentNegotiating payment arrangements with clients who are experiencing financial hardshipProviding guidance to attorneys on the best course of action for collecting outstanding balancesPreparing and sending collection letters and/or legal noticesMaintaining accurate records of all collection activities in the firm's billing systemCollaborating with other members of the billing department to resolve any issues that arise related to collectionsStaying up-to-date on collection laws and regulations to ensure compliance with local and federal requirementsPerforming other duties as assigned by the billing manager or firm leadership. Ideal candidate will also have experience in collections or accounts receivable, and a working knowledge of billing systems and collection tools.#J-18808-Ljbffr.
Collections Lead Selene DiligenceCollections LeadDallas, TexasSelene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. The Collections Team Lead serves as the frontline leader within the mortgage servicing collections function, supporting day-to-day operations for early- and mid-stage delinquency management.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
90-Day Collections Representative Hankey Group External90-Day Collections RepresentativeDallas, TexasThis position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
NewCollections Specialist AdeccoCollections SpecialistArlington, TXProcess account maintenance transactions according to established guidelinesEducation/Certification RequirementsHigh School Diploma or GEDExperience requirementsAuto Collections experience requiredGood decision-making and problem solving skillsProficient with MS Office SuiteAbility to work as part of a teamMust have flexible scheduleBilingual is a plusNote: This role is On-Site; thus, open to candidates near/in/around Arlington, TX! Document all collection efforts for each assigned account in accordance with established procedures, which may include using action and reaction codes, rescheduling feature, ?scratch pad? entries, etc. in the collection system.
Account Resolutions Specialist, Collections Wheeler Staffing PartnersAccount Resolutions Specialist, CollectionsDallas, CARemoteThe ideal candidate has prior collections experience within a credit union environment, strong organizational skills, and the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism. Wheeler Staffing Partners is seeking a detail-oriented Account Resolution Specialist to support consumer and real estate loan servicing operations.
NewCollections Specialist Credit Sytems InternationalCollections SpecialistFort Worth, TXThis position supports customers with delinquent accounts while maintaining strict adherence to applicable federal, state, and client requirements.
NewHybrid Late Stage Collections Specialist, I CarringtonHybrid Late Stage Collections Specialist, IPlano, TXProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
NewHybrid Early Stage Collections Specialist, II CarringtonHybrid Early Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. + Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
NewCollections Specialist YohCollections SpecialistDallas, TXCollections Specialist6+ month contract – Dallas, TX (Onsite – North Park Mall)Key ResponsibilitiesManage the full‑cycle collections process for customer accounts, including monitoring aging reports and prioritizing collection activities. Billing Resolution & Cross‑Functional PartnershipResearch and resolve billing disputes, discrepancies, short payments, and account issues.
NewCollections Specialist I LendistryCollections Specialist IDallas, TXCommunicate effectively with past due clients to determine eligibility and initiate workout plansCommunicate effectively with past due clients to negotiate settlement plans and draft agreementsAssist in preparation of Default Notices and Demand LettersSupports the closing department with regards to discrepancies noted in loan documents and approvals. And, in the event that a resume or candidate is submitted by a recruiter, an employment agency, or a staffing firm without a fully executed MSA, Lendistry has the unrestricted right to pursue and hire any of those candidate(s) without any legal or financial responsibility to the recruiter, agency, and/or firm.
NewLegal AR and Collections Specialist Australia-EmploymentLegal AR and Collections SpecialistDallas, TXIt is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.#J-18808-Ljbffr. Legal AR and Collections Specialist$60,000 - $85,000 per year | Dallas, TX | On-Site | PermanentHybrid opportunity with competitive salary.
NewAuto Collections Specialist Flexible, On-Site (Arlington) AdeccoAuto Collections Specialist Flexible, On-Site (Arlington)Arlington, TXThe ideal candidate will have Auto Collections experience, strong decision-making skills, and proficiency with MS Office Suite. This role requires excellent negotiation skills to manage delinquent accounts and document collection efforts efficiently.
Purchasing and Collections Coordinator Remington College of NursingPurchasing and Collections CoordinatorDallas, TXReviews collection reports to ascertain the status of all student accounts and solves or reports delays or issues in payments, collections, and outstanding balances and uses this information to evaluate the effectiveness of current collection policies and procedures. Works with students, parents, and campus-based personnel concerning student tuition and loan accounts and assists in communicating the college's financial policies to all students.
NewCollections Specialist Regional ManagementCollections SpecialistPlano, TXOther duties as assignedMinimum Qualifications2+ years of collections experienceMust pass pre-employment screeningPreferred Qualifications5+ years of collections experienceBi-lingualCritical CompetenciesProficient in using MS Office and database softwareStrong customer service and problem solving skillsExcellent verbal and written communication skillsProficient working knowledge of computerized applications such as word processing, spreadsheet, email, and specialized business applications softwareCommunication skills necessary to effectively identify process gaps and improvements to ManagementWorking ConditionsThis position works in an office environment. Job PurposeThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques.