Top 17 Collection agent Jobs in Collierville, Tn

Collections Specialist
West Fraser —Cordova, TN
- Oracle
- 5 years
- Research
- Employee stock purchase plan
- Paid holidays
Quick Apply
Billing Collections Specialist - Full-time
Lakeside Behavioral Health System —Memphis, TN
- Full-time
- Finance
- High school diploma or GED
- Bachelor's degree
- Health insurance
- Dental insurance
Advisor - Germantown Collection
Warby Parker —Germantown, TN
- Overtime
- Fair chance
- Entry level
- AD&D insurance
- Employee stock purchase plan
Quick Apply
Collections Counselor Debtor (Circuit Court Clerk)
Shelby County Government —Memphis, TN
- Full-time
- Background check
- Computer literacy
- Basic math
4d
Data Collection Supervisor, Self-Driving
Tesla —Bartlett, TN
- Full-time
- Computer literacy
- Mid-level
- Windows
- Commuter assistance
- Health savings account
Billing & Collections Supervisor
Anovorx Group LLC —Memphis, TN
- Customer service
- Supervising experience
- Bachelor's degree
Quick Apply
12d
Optometrist, PT (PC) - Germantown Collection
Warby Parker —Germantown, TN
- Overtime
- Private practice
- Mid-level
- Fair chance
- Paid holidays
- 401(k)
Quick Apply
Bilingual Revenue Assurance Agent II
Orion Federal Credit Union —Memphis, TN
- Spanish
- High school
- Computer literacy
Part-time Doorstep Trash Collection Specialist - Night
Valet Living LLC —Cordova, TN
- $16 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
2d
Bilingual Revenue Assurance Agent II
Orion Financial —Memphis, TN
- Full-time
- Spanish
- Computer literacy
- English
Quick Apply
Optometrist, FT (PC) - Germantown Collection
Warby Parker —Germantown, TN
- Overtime
- Private practice
- Mid-level
- Fair chance
- Paid holidays
- 401(k)
Quick Apply
Independent Optometrist - Germantown Collection
Warby Parker —Germantown, TN
- Full-time
- Private practice
- Mid-level
Quick Apply

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Paralegal - Civil Litigation - Federal Courts Preferred. Collections and Foreclosure Experience
Schuerger Law Group —Columbus, OH
-Minimum of two years’ experience in civil litigation (federal courts), creditor’s rights/collections or complete foreclosure process from filing of complaint…
From $50,000 a year
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2d
Collections Representative
IQ Ventures —Dublin, OH
Receive inbound and make outbound calls collecting outstanding receivables. Confer with customers by telephone to determine reasons for overdue payments and to…
From $16 an hour
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2d

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collection agent jobs near collierville, tn

Collections Specialist

West Fraser -
Cordova, TN

Quick Apply

Job Details

Benefits

Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
On-the-job training
Employee assistance program
Vision insurance
401(k) matching
Benefits from day one
Life insurance

Qualifications

Debt collection phone call
Managing customer accounts
Financial close processing
Accounts receivable optimization
Oracle
Account maintenance
Phone communication
Payment processing
5 years
Bachelor's degree in finance
Client inquiry handling
Research
SOX
Incident Escalation
Accurate transaction records management
Finance
Financial issue resolution
Customer payment reminders
Analysis skills
Bachelor's degree
Continuous improvement
Organizational skills
Closing the books
Billing issue inquiries
Productivity software
Handling account queries
Bachelor's degree in accounting
Senior level
Escalation handling
Accounting

Full Job Description

The Collections Specialist is responsible for supporting the timely collection of outstanding customer receivables to ensure accurate cash flow and reduced past-due balances. This role works within a Shared Services environment and collaborates closely with internal stakeholders such as Credit, Sales, Cash Application, and Accounting to resolve billing issues, disputes, and payment delays. The position requires strong organizational skills, effective communication, and the ability to manage a portfolio of accounts in accordance with company policies and internal controls.

What you will be expected to do:

Manage a portfolio of assigned customer accounts and perform collection activities on past-due balances in accordance with established collection strategies and aging targets
Contact customers via phone, email, and written correspondence to secure payment, clarify payment status, and resolve discrepancies
Research and resolve payment issues including short pays, unapplied cash, pricing discrepancies, missing documentation, and billing errors
Reconciling customer account transactions by comparing, identifying, and processing corrective action.
Maintain accurate, timely, and professional collection notes within the ERP or AR system
Coordinate with internal teams (Credit, Sales, Billing, Cash Application, Tax, Operations) to resolve disputes and unblock payment
Monitor AR aging and escalate delinquent or high-risk accounts in accordance with escalation guidelines
Support month-end and quarter-end AR close activities as needed
Ensure compliance with internal controls, audit requirements, and company policies
Identifying and resolving payment discrepancies and answer customer inquiries as needed.
Assist with process improvement initiatives, documentation, and standard work within Shared Services
Perform other duties as assigned to support AR and Shared Services operations

Qualifications you should have:

Bachelor’s degree in management, finance or accounting, or equivalent business experience
Minimum of five years of experience in accounts receivable and or credit and collections
Experience working in a SOX control environment is preferred
Excellent interpersonal, communication, and organizational skills
A detailed and proactive approach to work
A mindset for process improvement and efficiency
Highly proficient with Microsoft Office Suite
Experience with Oracle EBS, JDE, and BI reporting is considered an asset

Competencies that will be beneficial for you in this role:

Working knowledge of accounts receivable policies & procedures
Ability to work independently
Strong organizational skills
Strong attention to detail
Strong communication and interpersonal skills
A team player with strong analytical and problem-solving skills

Our highly competitive compensation package and outstanding benefits include:

Benefits starting Day 1
Competitive starting pay
On-the-job training
A culture that strongly believes in promoting from within
Medical
Dental
Vision
401k with company matching & retirement contribution
Employee Stock Purchase plan
Life Insurance
Disability Insurance
Paid vacations and holidays
Employee Assistance Program

Invitation to Apply:

If you are ready to build your career in a company that thrives on growth, a safe work environment, rewarding work, challenge, and opportunity, come build your career with us at West Fraser: www.westfraser.com (http://www.westfraser.com/)

West Fraser is a diversified North American wood products company producing southern yellow pine lumber and wood chips across the Southern US and Western Canada. We are the largest lumber producer in North America!

West Fraser is an Equal Opportunity Employer M/F/V/D & Drug Free Workplace (DFW)

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Quick Apply

Refine Your Search

collection agent jobs in collierville, tn

Collections Specialist

Billing Collections Specialist - Full-time

Advisor - Germantown Collection

Collections Counselor Debtor (Circuit Court Clerk)

Data Collection Supervisor, Self-Driving

Billing & Collections Supervisor

Optometrist, PT (PC) - Germantown Collection

Bilingual Revenue Assurance Agent II

Part-time Doorstep Trash Collection Specialist - Night

Bilingual Revenue Assurance Agent II

Optometrist, FT (PC) - Germantown Collection

Independent Optometrist - Germantown Collection

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