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Hours Full-time, Part-time
Location San Antonio, Texas 78205
San Antonio, Texas

About this job

Responsible for the collection of outstanding invoices on accounts that are 30 to 45 days past due (Soft Collections). These positions will require candidates to perform "conflict resolution" through detailed research" and investigations with clients to resolve collection issues.

Qualifications:

-1 to 3 years of Collections Experience

-Account Reconciliations Experience

-Understanding of Basic Accounting Terminology

-Excellent Oral and Written Communication

-Organized and able to work independently




About Aerotek:

Our people are everything. As a Best of Staffing® Client and Talent leader, Aerotek® Inc. has distinguished itself as a leader in recruiting and staffing services, by having a deep understanding of the intersection of talent and business. As a strategic partner to more than 17,000 clients and 300,000 contract employees every year, Aerotek's people-focused approach yields competitive advantages for its clients and rewarding careers for its contract employees. Headquartered in Hanover, Md., Aerotek operates a network of over 230 non-franchised offices with more than 6,000 internal employees dedicated to serving our customers. Aerotek is an operating company of Allegis Group, a global talent solutions provider. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.