Collections Specialist Salary at Arstrat Llc BETA

Commercial Collections Specialist Join a Growing Industry Leader About the Company & Opportunity: Our client is a rapidly expanding distributor in the abrasives and safety equipment space, known for being the go-to supplier when timelines are tight and projects need to stay on track. This is more than just a job - it's a chance to join a company that values your time and your contributions. Live and work in NW Houston, cut down your commute, save on gas, and enjoy better work-life balance. You'll be part of a collaborative, supportive team where your voice matters and growth is encouraged. What You'll Do as a Commercial Collections Specialist: Proactively collect on past-due accounts via phone, email, and other communication methods - all while maintaining strong customer relationships Investigate and resolve account discrepancies using sales data, customer records, and service history Monitor and manage customer credit limits and payment plans Keep customer account records up to date

Job Description Job Description Benefits/Perks Entry level position within team Advancement opportunities based on merit Full time 40 hrs./week Mon-Fri day shift Hourly pay from $20 - $23 Paid Time Off Job Summary We are seeking a Collection Specialist to join our team. The ideal candidate must be bilingual and fluent in English & Spanish with ability to read, write and translate all forms of communications both verbal & written. In this role, you will monitor accounts to identify outstanding payments and communicate with consumers regarding the collection of those funds. This position requires a self-driven and motivated individual able to work with light supervision. Excellent negotiation and interpersonal skills as well as dependability and reliability are essential. Responsibilities Primary communication by phone - outbound & inbound calls Review accounts to collect and negotiate overdue payments Research member information and historical data on accounts Communicate with members r

Commercial Collections Specialist Help Keep the Cash Flowing at a Rapidly Growing Industry Leader We're partnering with a leading distributor in the abrasives and safety equipment space that's scaling fast and building momentum nationwide. They're looking for a Commercial Collections Specialist who's sharp, driven, and ready to own the accounts receivable process. Why This Role Stands Out:  Join a forward-thinking, high-growth company with a national footprint ⚡ Thrive in a fast-paced, results-driven culture where your impact is felt 欄 Collaborate with an energetic team that values initiative and follow-through What You'll Be Doing as the Commercial Collections Specialist: Manage collections of past-due invoices via phone and email outreach Investigate and resolve account discrepancies with speed and accuracy Review credit lines and payment history to address outstanding issues Keep customer records clean and up-to-date in the ERP system Prepare aging reports and monthly AR summaries

AR / Collections Specialist AR / Collections Specialist We?re excited to be recruiting for a fantastic AR / Collections opportunity with a well-established law firm in the Galleria area! This onsite role requires 2+ years of collections experience, with a preference for candidates from a law firm background. However, professionals with collections experience in other professional services industries are also encouraged to apply. If you're looking to take the next step in your career, let?s connect! AR / Collections Specialist description: Monitor accounts to identify overdue payments. Contact customers via phone, email, or mail to collect outstanding balances. Process and post payments to customer accounts. Reconcile accounts and resolve discrepancies. Maintain accurate records of collection efforts and payment arrangements. Generate and send invoices, statements, and collection letters. Work with internal departments to resolve billing issues. Negotiate payment plans with customers as

Our client, located in the Waller area, is seeking a Collections Specialist on a contract-to-hire basis. Responsibilities: In charge of observing accounts to identify overdue payments, report collection activity and development repayment plans $23.00 to $24.00 Requirements: Intermediate Excel skills Preferred Skills : Excellent written and verbal communication skills Customer service/relations Contractor Benefits Available for Purchase: Medical Dental 401(k) Long Term Disability How to Apply: Is this you? Apply today by clicking 'Apply Now'! Why Choose Addison Group? Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with ap

Commercial Collections Specialist Creative Financial Staffing has recently partnered with an environmental services organization in Houston, TX. Are you ready to join this incredible team? About the Company and Opportunity: Our client is a solid organization that has been in business for nearly four decades! This organization provides waste collection, liquid containment, and transportation services to the Texas region and abroad. Why work here: Contribute to real-world environmental solutions that protect and preserve our planet. Join a team of passionate professionals who are committed to innovation and sustainability. Overview of the Commercial Collections Specialist role: Collect overdue payments through calls, emails, and other communication, while maintaining positive customer relationships. Resolve account discrepancies by reviewing sales, customer service, and customer data; manage payment plans, history, and credit lines. Maintain and update customer accounts, ensuring accurat

Commercial Collections Specialist About the Company and Opportunity: Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services. This organization provides services to the nations major agriculture, construction, pipeline & oil, emergency, manufacturing, and railroad industry.. Why work here: A supportive and collaborative work environment that enhances job satisfaction leading to lasting professional relationships. Contribute to meaningful work that positively impacts people's lives. Overview of the Commercial Collections Specialist: Monitor accounts for past due amounts and communicate with customers to request payment on delinquent accounts. Investigate and resolve disputes related to invoices, including researching historical data. Maintain logs of payment promises and account details, scheduling follow-ups with account holders. Process payments and customer credits, while communicating delinquent

PROUDLY serving the Houston area FOR OVER 30 YEARS. At Gainsborough/Texas Outhouse the difference is PERFECTLY clear. Our Customers are #1. Gainsborough Waste and Texas Outhouse is hiring a Credit Collections Specialist. About Us: We are a privately owned business with strong family ties and deep roots in our community. People are at the core of what we do and protecting our employees, customers, friends, and families’ futures is a top priority at Gainsborough Waste and Texas Outhouse. Gainsborough Waste/Texas Outhouse are based in Houston Texas and specialize in Roll-off Dumpsters, Compactors, Non-Hazardous Environmental Services, Portable Toilets, Restroom Trailers, Handwashing & Sanitization stations and Hauling & Miscellaneous. We are proud to serve the city of Houston and beyond! The Position: The main responsibility for this role is collecting overdue payments and implementing strategies to ensure payments are received promptly. This position also plays a crucial role in managing