Credit and Collections Representative jobs in Fort Worth, TX

F
Credit & Collections Specialist
  • Farmer Brothers
  • Northlake, TX OTHER
  • Job Details

    Level:    Entry
    Job Location:    Hybrid - Northlake, TX - Northlake, TX
    Position Type:    Remote - Hybrid
    Education Level:    High School or GED
    Salary Range:    Undisclosed
    Travel Percentage:    None
    Job Shift:    Day
    Job Category:    Finance & Accounting

    Description

    The Credit and Collections Specialist is responsible for performing the daily Credit/Collections functions. Contacts delinquent accounts for payment and prepare related reports.

     

    Responsibilities

    • Apply sound Credit & Collections practices to ensure minimal bad debt exposure.
    • Maintain aging at acceptable level in line with company objectives.
    • Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices.
    • Recommend action on delinquent accounts by analyzing paying practices of customers.
    • Minimize past due receivables, open chargebacks, bad debt & DSO.
    • Update sales and management on past-due accounts by providing specific updates for each customer.
    • Resolve Invoice and Statement issues and ensure all accounts are up to date by reconciling monthly.
    • Maintain a strong and effective working relationships with sales and the sales operations group for timely resolution of billing issues.
    • Assist in projects and audits as required.
    • Maintain accurate customer files and keep track of name and address changes.
    • Process past-due accounts with an outside collection agency.
    • Write up accounting adjustments on a daily and monthly basis.
    • Recommend credit line adjustments by evaluating customer records, purchase activity, and payment history.
    • Verify accuracy of charges and correct account errors by reviewing purchasing documentation and contacting customers.
    • Maintain customer confidence by keeping information confidential.
    • Assess credit worthiness of accounts, process credit applications.
    • Prepare special aging reports by collecting, analyzing, and summarizing account information and trends.

    Qualifications


    Education & Experience

    • Related degree or equivalent work experience with a High School diploma or GED required.
    • 3 years of experience working in Business-to-Business Customer Service / Credit and Collections.
    • Previous experience with JD Edwards preferred.
    • Food Service industry experience is a plus.
    • Telemarketing and Customer Service experience a plus.

     

    Personal & Professional Skills

    • Excellent research skills and ability to resolve Chargeback issues.
    • Operates as a team-oriented problem solver who takes ownership of their work.
    • Strong knowledge of MS Office, especially Excel.
    • Excellent verbal and written communication skills.
    • Personable positive demeanor and the ability to interact with all levels.
    • Detail-oriented with strong follow-up, time management, multitasking skills while handling frequent interruptions.
    • Ability to manage high-volume emails & calls. (30 to 40 calls daily and manage 3,000 accounts).
    • Meets deadlines, follows through on commitments and delivers on promises.
    • Able to deliver excellent customer service at all levels, externally and Internally.
    • Strive for continuous improvement.
    • Generate original, creative ideas to improve processes.
    • Able to express ideas clearly and logically.
    • Information Management
    • Computer Competency
    • Excellent analytical skills
    • Collaboration
    • Self-Starter
  • 13 Days Ago

I
Collections Representative
  • Infomatic
  • Fort Worth, TX CONTRACTOR
  • Collect payments on live and terminated accounts via phone pay, quick collect, and letters using excellent customer service skills. The outstanding balance may be due to past due payments, lease end c...
  • 12 Days Ago

E
Medical Collections Representative
  • Empower Physical Therapy
  • North Richland Hills, TX FULL_TIME
  • Premier Rehab, and Empower Physical Therapy company, is growing and looking for a Medical Collections Representative for our Admin Team at our North Richland Hills, TX location.We extend personalized ...
  • 6 Days Ago

T
Call Center Representative
  • Texas Trust Credit Union
  • Arlington, TX FULL_TIME
  • DescriptionRole ResponsibilitiesResponsible for satisfying member’s financial needs in the following areas:answer inbound calls from members in a call center environment while maintaining a high level...
  • 1 Day Ago

U
Skip Trace Representative (FT)
  • United Auto Credit Corporation
  • Fort Worth, TX FULL_TIME
  • Job Summary: Responsible for providing recovery efforts on charged-off accounts through identification of accounts for repossession, locating assets, assigning accounts out for repossession, reinstate...
  • 3 Days Ago

A
Customer Service Representative
  • Atlas Credit Co.
  • Arlington, TX PART_TIME
  • Company History Atlas Credit Company is a family owned and operated financial institution. We have helped millions of customers with their financial needs and provided over three billion dollars of fi...
  • 4 Days Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Credit and Collections Representative jobs found in Fort Worth, TX area

H
Credit & Collections Specialist
  • Hiring Now!
  • Fort Worth, TX
  • Perform credit and/or collection tasks according to company policy and procedures that primarily include collecting deli...
  • 4/19/2024 12:00:00 AM

D
Credit & Collections Specialist
  • Dairy Farmers of America
  • Fort Worth, TX
  • **Position** : Credit & Collections Specialist **Location** : Fort Worth, Texas **Requisition ID:** : 25870 Perform cred...
  • 4/19/2024 12:00:00 AM

F
Commercial Collections Specialist
  • Financial Additions, Inc.
  • Fort Worth, TX
  • Financial Additions is assisting a well-known Manufacturing Company in search of an Accounts Receivable Specialist. This...
  • 4/19/2024 12:00:00 AM

M
Customer Service Representative
  • McKesson Cork
  • Fort Worth, TX
  • Effective Date: February 22, 2017 . **Your Consent** *Google Analytics* We may use Google Analytics to measure how you i...
  • 4/16/2024 12:00:00 AM

M
Sr. Customer Service Specialist
  • McKesson Corporation
  • Fort Worth, TX
  • Effective Date: February 22, 2017 . **Your Consent** *Google Analytics* We may use Google Analytics to measure how you i...
  • 4/16/2024 12:00:00 AM

M
Customer Service Representative
  • McKesson Corporation
  • Fort Worth, TX
  • Effective Date: February 22, 2017 . **Your Consent** *Google Analytics* We may use Google Analytics to measure how you i...
  • 4/15/2024 12:00:00 AM

M
Customer Support Representative
  • McKesson Corporation
  • Fort Worth, TX
  • Effective Date: February 22, 2017 . **Your Consent** *Google Analytics* We may use Google Analytics to measure how you i...
  • 4/15/2024 12:00:00 AM

F
Commercial Collections Specialist
  • Financial Additions, Inc.
  • White Settlement, TX
  • Financial Additions is assisting a well-known Manufacturing Company in search of an Accounts Receivable Specialist. This...
  • 4/15/2024 12:00:00 AM

Fort Worth is located in North Texas, and has a generally humid subtropical climate. It is part of the Cross Timbers region; this region is a boundary between the more heavily forested eastern parts and the rolling hills and prairies of the central part. Specifically, the city is part of the Grand Prairie ecoregion within the Cross Timbers. According to the United States Census Bureau, the city has a total area of 349.2 square miles (904 km2), of which 342.2 square miles (886 km2) is land and 7.0 square miles (18 km2) is covered by water. It is a principal city in the Dallas–Fort Worth metropl...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$45,566 to $58,018
Fort Worth, Texas area prices
were up 2.2% from a year ago

Credit and Collections Representative in Brea, CA
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
February 07, 2023
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
February 26, 2023
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 10, 2023
Obtain and update demographic information and maintain concise notes for each call.
May 09, 2023
Credit and Collections Representative in Hoffman Estates, IL
Manage an A/R portfolio of 175 accounts using department credit/collection software.
October 10, 2022
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
March 27, 2023
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
May 03, 2023
Credit and Collections Representative
Documenting all correspondence and contacts with the credit customer for future reference.
December 03, 2022
Record all pertinent information regarding accounts in the database system for future reference.
May 01, 2023
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
May 19, 2023