Credit Collections Representative

Posted: Tuesday, 22 July 2025
Valid Thru: Thursday, 21 August 2025
Index Requested on: 07/22/2025 07:26:07
Indexed on: 07/22/2025 07:26:07

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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