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Collections Specialist

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: millenniumsoft
Full Time position
Listed on 2026-01-07
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position :
Collections Specialist


Location :
San Antonio, TX


Duration : 12 Months

Total Hours/week : 40.00

1st Shift

Client:
Medical Device Company


Job Category:
Finance


Level of

Experience:

Entry-Level


Employment Type:
Contract on W2 (Need US Citizens or GC Holders Only)


Shift: Workdays/hours Monday - Friday (08:00 AM - 05:00 PM).

Note:

Hybrid Role - we work on a schedule of 3 days in the office/2 days remote and usually on a 3-week rotation schedule but knowing teams/associates can come in for meetings that require in-person collaboration.

Job Description:
  • In this role, the Sr. Collection Specialist is responsible for ensuring the prompt payment of the accounts receivables in order to maximize revenue management for client.
  • Responsible for building and maintaining customer relationships, monitoring assigned AR Portfolio, ensuring timely payments, resolving Customer concerns and assisting with resolution of escalated collection issues.
Primary Duties/Responsibilities:
  • Proactively monitor and reconcile customer accounts
  • Identify, and facilitate the resolution of, disputed receivables.
  • Provide exceptional customer support, responding to account queries in a timely and professional manner
  • Maintain a detailed understanding of customer contracts and how they impact the collections process
  • Maintain accurate and up to date customer account documentation.
  • Proactively escalate to internal support partners and Sr Management as appropriate.
  • Identify, and communicate process improvement opportunities to Manager as appropriate.
Qualifications

Required:

  • 2+ years in commercial collections.
  • Strong analytical/problem solving skills.
  • Excellent communication skills (written and oral).
  • Superior customer service skills.
  • Good Administrative skills.
  • Strong attention to detail and goal oriented.
  • Ability to prioritize and manage multiple responsibilities.
  • Contract Analysis.
  • Knowledge of collection techniques (i.e., skip tracing).
  • Strong Microsoft Excel skills.
  • High School Degree or equivalent.
  • Must have the ability to work independently and in a team environment, multitask, set own priorities, able to adapt to a changing environment, and lead without the authority.
Preferred:
  • Direct experience with SAP.
  • Working knowledge of Microsoft Office.
  • Experience working in a shared service center.
  • Bachelor's Degree in Finance / Accounting / Economics.
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