Collection Salary at Gc Services Lp BETA

Accounting Now, a division of SNI Companies, is searching a for a dynamic and motivated individual to join the collections team for our client in the legal financials sector. This role involves assisting with the recovery of delinquent property tax payments for both personal and business accounts. Key Responsibilities: Make and answer inbound/outbound calls to address delinquent accounts. Negotiate and establish payment arrangements or schedules. Record and maintain accurate documentation of all collections activities. Required Skills & Qualifications: Bilingual in English and Spanish. Customer service experience (collections experience not required). Strong communication skills, both verbal and written. Proficient in Microsoft Office. Self-motivated, punctual, and detail-oriented. Ability to multitask, follow instructions, and work collaboratively. Critical thinking, time management, and negotiation skills. The compensation for this position is $16.00 an hour. Insurance, and other ben

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

About Turtlebox Audio The first Turtlebox was born out of necessity. After breaking every "loud" product on the market through routine outdoor use, the idea of the Turtlebox was born in our garage, not as a business but just for personal use. Nothing else could get the job done. Most portable speakers aren't actually meant for the outdoors and can't withstand the elements, the ones that can aren't loud enough to be heard. When you're at the beach or on an ATV, you need sound to carry in order to hear it over the wind, waves, and boat engines, you need a Turtlebox. We soon realized that there was a huge need for the Turtlebox among likeminded adventurers and our journey began to set out to make the world's loudest most rugged outdoor portable speaker. Click here for a peek inside our workplace! Position Overview As the Credit and Collections Associate, you will play a crucial role in the financial health of our organization by monitoring the creditworthiness of customers and executing t

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

Job Description Job Description We are currently seeking a motivated and experienced Collection Agent to join our team. The ideal candidate will be responsible for managing and collecting outstanding debts from our clients. This role requires excellent communication skills, negotiation abilities and a strong sense of professionalism. Responsibilities: Contacting clients to collect outstanding debts via phone, email, text and mail. Negotiating payment plans and settlements with clients. Updating and maintaining accurate records of all collections activities. Resolving client inquiries and disputes in a timely and professional manner. Collaborating with other departments to facilitate the collection process. Meeting collection targets and deadlines set by management. Requirements: Proven experience working in collections or a similar role. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Bilingual. Company Description NORTH MAIN B

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

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 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