Houston, TX, USA Req #402
Monday, July 20, 2020
Job Overview: Identifies delinquent accounts, works with customers to facilitate payment of DISA receivables, and assists clients in resolving questions and problems with invoices.
A Day in the Life:
You will meet daily collection contact requirement of 100 contacts per day, 30 of which, should be calls/voicemails.
You will confer with customers and/or contacts assigned clients at least once a week through phone, email, mail, or fax to collect payment and to determine the reason for overdue payment.
You will make record of all communications with clients in Great Plains.
You will collaborate with the Client Services Department to settle collections issues and finalize credit/debit memos.
You will notify the Collections Supervisor of potential collection problems and identifies accounts that need to be sent to a collection agency.
Our Ideal Candidate:
Has intermediate skill level in Microsoft Office Suite.
Has corporate collections and/or medical collections experience.
Has Great Plains software experience.
Has a high school diploma with four (4) years of collections experience, an associate degree with two (2) years of collections experience or a bachelor’s degree.
Has a BA/BS in Accounting, Finance or related field (preferred).
- Pay Type Hourly
- Houston, TX, USA