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Open nowPosted 22 hours ago

Collections Specialist

Converge35 open roles

Where
Fort Worth, TX, USA
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Your applicationOpen nowCollections SpecialistConverge · Fort Worth, TX, USA

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Converge's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.4% of postings close within 7 days. Measured by our own scanner across the market. Converge postings stay open a median of 20 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: posted 22 hours ago

Converge median: 20 days open

The posting

Department: Finance

Position Title: Credit & Collections Specialist

Position Location: Dallas/Fort Worth, Texas, working Remote.

Reports to: Job Summary: The Credit and Collection Specialist reconciles account receivables, posts payment applications to customer AR, and contacts customers to resolve delinquent payment issues. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, possesses accurate data entry skills, and has an eye for detail. Applicants who are bilingual, speaking French and English will be prioritized. Professional level verbal and written communication in French and English is a requirement.

Pellera is looking to add to our team in the Dallas/Fort Worth area. This role will work on a remote basis.

Essential Functions:

Process and reconcile account receivables and remittances. Analyze credit worthiness of new customers and recommend appropriate credit limits. Complete customer account setup processes. Observe fraud prevention guidelines. Perform periodic audits of the general ledger and company financial documents. Address payment issues such as double payments or other discrepancies. Engage Collection Team as necessary to resolve payment issues. Other duties as assigned.

Required Skills/Abilities/Competencies

Excellent verbal and written communication skills. Bilingual, English/French communication, both verbal and written at professional level. Ethical and critical thinking. Ability to work independently and contribute to broader team objectives. Ability to multitask and manage time amid multiple deadlines. Ability to function well in a high-paced and at times stressful environment. Proficient with Microsoft Office Suite or related software.

Education and Experience:

College Degree or equivalent, preferably in Business/Finance/Accounting. Prior experience in B2B collections required. Prior credit analysis experience is a plus.

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