Job Description
We are looking for a skilled Credit & Collections Specialist to join our team in Ft. Worth, Texas. This Contract-to-Permanent position offers an excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute to a dynamic manufacturing environment. The ideal candidate will play a vital role in managing collection processes and ensuring timely payments while maintaining positive relationships with clients.
Responsibilities:
• Oversee the collection process to ensure timely payments and reduce outstanding balances.
• Manage accounts receivable records and maintain accurate documentation.
• Handle inbound calls related to billing inquiries and provide thorough resolutions.
• Administer claims and track payment statuses using accounting and CRM software.
• Collaborate with clients to resolve disputes and maintain positive relationships.
• Perform detailed reviews of billing functions to ensure accuracy and compliance.
• Generate reports on collection activities and present findings to management.
• Implement strategies to improve efficiency in the collection process.
• Maintain knowledge of financial systems, including ADP and other relevant platforms.
• Proven experience in collections, accounts receivable, or a related field.
• Familiarity with CRM platforms and claim administration processes.
• Strong communication skills, particularly in handling inbound calls and resolving billing inquiries.
• Knowledge of billing functions and financial services systems like ADP.
• Ability to analyze data and generate actionable reports.
• Detail-oriented with excellent organizational skills.
• Capacity to work independently and collaboratively in a team setting.
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