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Our client in the Coppell, TX area is seeking a collections specialist to join their team.
Responsibilities include:
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Make 60-70 outbound calls to customers about unpaid invoices and check payment status.
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Record customer responses and update account information.
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Escalate billing disputes or issues to the internal team.
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Help clear a backlog of outstanding customer accounts.
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Communicate professionally while discussing past-due balances and payment updates.
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F70011-EXM_1783953127