Commercial Collector

 Summary The Accounts Receivable Collections Specialist will be responsible for aggressively decreasing delinquency by calling clients to resolve past due balances.  PRIMARY RESPONSIBILITIES· Initiate a high volume of collection calls on past due balances· Answer inbound calls timely· Negotiate payment arrangements, and resolve disputes· Strong attention to detail and excellent follow-up skills · Interpret and understand contract agreements· Provide clients with payment reconciliation as needed· Assist other A/R team members with projects as needed· Meet all assigned production goals  REQUIRED KNOWLEDGE/SKILLS/ABILITIES· At least two years of experience in Accounts Receivable Collections required· Excellent negotiation and customer service skills required· Proficiency with MS Excel and Microsoft Office Suite required· Excellent oral and written communications skills· Demonstrated ability to handle multiple tasks· Working knowledge of Siebel and/or Platinum/Epicor software preferred· Some college accounting preferred· Demonstrated ability to handle confidential information is extremely important· Must be able to communicate in a professional manner with both internal and external customers. · Self starter with the ability to work under minimal supervision  Job Information Job Title: Commercial Collector Company: RealPage Inc Location: Carrollton, TX Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Contact Information Company: RealPage Inc Email: Apply by Email