Collections Specialist
Amper Technologies
This job is no longer accepting applications
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United States
Posted on Apr 4, 2026
Division: Corporate
Location: Westlake, TX (Hybrid; Wednesdays in the office)
Team: Finance – AR/Collections
Reporting To: Global AR Collections Manager
Role Profile
The Corporate AR/Collections Specialist is responsible for contacting customers and collecting payment on past-due invoices. This position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. The individual will work closely with the Billing and Cash Applications functions to ensure customer accounts are accurate and processed in a timely manner.
Responsibilities
Qualities And Skills Required
Location: Westlake, TX (Hybrid; Wednesdays in the office)
Team: Finance – AR/Collections
Reporting To: Global AR Collections Manager
Role Profile
The Corporate AR/Collections Specialist is responsible for contacting customers and collecting payment on past-due invoices. This position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. The individual will work closely with the Billing and Cash Applications functions to ensure customer accounts are accurate and processed in a timely manner.
Responsibilities
- Collects past due or delinquent customer accounts via calls and emails (cases)
- Answer incoming customer calls and emails (cases)
- Escalate disputes to a Dispute Analyst in a timely manner
- Arrange payment plans for customers
- Responds to customer inquiries relating to invoices, providing the necessary information to support customers in approving our invoices for payment.
- Communication with sales, billing, and cash applications regarding collection and customer account-related issues, where needed
- Monthly review of customers with older outstanding balances, recommending next steps to Business Unit Leaders
- Escalate unresolved accounts to Dispute Analysts to prepare third-party collection agencies to collect balances.
Qualities And Skills Required
- Minimum of at least 6 months’ collections experience required (ideal candidates are those with B2B Collections Experience).
- Commitment to producing accurate and high-quality work.
- Experience in recording information regarding collection efforts.
- Advanced customer service experience.
- Salesforce experience and advanced Excel skills are a plus.
- Strong work ethic and demonstrates persistence in overcoming obstacles, as it relates to Customer relations.
- Strong personal organization, communication, and management skills.
- Excellent interpersonal and communication skills -- both written and verbal.
- Strong analytical and problem-solving skills.
This job is no longer accepting applications
See open jobs at Amper Technologies.See open jobs similar to "Collections Specialist" The Garage.