Credit and Collections Specialist

Posted: Friday, 23 January 2026
Valid Thru: Sunday, 22 February 2026
Index Requested on: 01/23/2026 08:27:02
Indexed on: 01/23/2026 08:27:02

Location: Lewisville, TX, 75022, US

Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME

Overhead Door Corporation is hiring!

Description:

The Position
  • This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department.
Qualifications
  • Minimum 5 years collection experience.
  • Strong verbal and written communications skills.
  • Show initiative in problem solving.
  • Customer service oriented.
  • Versatile.
  • Proven ability to handle several projects simultaneously.
  • Work well under pressure.
  • Ability to work within a team environment.
  • Financial Analysis, JD Edwards, Crimson Software, Excel and Outlook a plus.

Education
  • Bachelor degree in business; or equivalent combination of education and experience.
Qualifications
  • Minimum 5 years collection experience.
  • Strong verbal and written communications skills.
  • Show initiative in problem solving.
  • Customer service oriented.
  • Versatile.
  • Proven ability to handle several projects simultaneously.
  • Work well under pressure.
  • Ability to work within a team environment.
  • Financial Analysis, JD Edwards, Crimson Software, Excel and Outlook a plus.

Education
  • Bachelor degree in business; or equivalent combination of education and experience.
Responsibilities
  • Perform collection calls in order to achieve results while maintaining customer relationships.
  • Perform on-line order releases in an effective and timely manner in order to meet customer needs.
  • Perform timely and accurate account reconciliation of portfolio.
  • Perform deduction resolution and report any findings to management, Conduct credit limit review/recommendations.
  • Minimize risk while maintaining customer service and sales relationships.
Responsibilities
  • Perform collection calls in order to achieve results while maintaining customer relationships.
  • Perform on-line order releases in an effective and timely manner in order to meet customer needs.
  • Perform timely and accurate account reconciliation of portfolio.
  • Perform deduction resolution and report any findings to management, Conduct credit limit review/recommendations.
  • Minimize risk while maintaining customer service and sales relationships.

Responsibilities:

Please review the job description.

Educational requirements:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

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