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Collections Specialist

CFS Pasadena, Texas, US

About the Role

Collections Specialist

We are seeking a strong and detail-oriented Collections Specialist to join a fast-paced team environment in Pasadena, TX. This is a high-volume B2B collections role supporting a large customer base and offering the opportunity to make an immediate impact.

Why Join This Team?
  • Stable and growing company with long-term opportunity
  • Supportive leadership team that values employee contributions
  • Fast-paced environment where your work makes a direct impact
  • Opportunity to bring fresh ideas and improve processes
  • Collaborative culture with a team-first mentality
Key Responsibilities of the Collections Specialist:
  • Manage high-volume B2B collections through phone calls and email outreach
  • Follow up on past due accounts and aging balances across approximately 8,000 customer accounts
  • Handle a high volume of daily inbound/outbound calls, emails, and customer inquiries
  • Document collection activity and maintain detailed notes on customer accounts
  • Investigate account discrepancies and work toward timely resolution
  • Upload invoices into customer portals as needed
  • Release order holds and credit holds based on account status
  • Process credit card payments when needed
  • Maintain accuracy while working in a fast-paced, high-volume environment
  • Identify opportunities for process improvements and share new ideas with the team
Qualifications of the Collections Specialist:
  • 3+ years of collections experience
  • Strong customer communication skills via phone and email
  • Ability to investigate and resolve account issues
  • Comfortable in a fast-paced, high-volume environment
  • Highly detail-oriented and organized
  • Advanced Excel skills including Pivot Tables and VLOOKUPs

If you have strong collections experience and are ready for your next opportunity, we’d love to hear from you!

#INAPR2026

Responsibilities

  • Manage high-volume B2B collections
  • Document collection activity and maintain notes
  • Investigate account discrepancies and resolve issues

Qualifications

  • 3+ years collections experience
  • Strong communication skills
  • Advanced Excel skills (Pivot Tables, VLOOKUP)

Required Skills

collections accounts receivable customer communication data entry process improvement

Keywords

Collections B2B Accounts Receivable Excel Process Improvement

Interested in this role?

Apply now and take the next step in your career.

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