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JOB DETAILS

Collections Specialist

CompanyABC Home & Commercial Services
LocationCypress
Work ModeOn Site
PostedOctober 20, 2026
About The Company
ABC has been a local institution since 1949. The company began just providing pest control and has since branched into just about every home care service imaginable. From pest control, to lawn and landscaping work, or AC and plumbing service, ABC has the training and know-how to handle your home or business. ABC Home & Commercial is a family owned and operated business, providing a fun, stable, and challenging environment to grow, learn, and serve in our community. We’re pleased to have a diverse group of employees and believe strongly in a work/life balance while building long-term, trusting relationships with our customers and employees. At ABC you’ll quickly learn what it’s like to become part of a team that believes in fulfilling commitments, serving others, supporting families, and building our community. To learn more about ABC and to view a full list of our services, visit www.abchomeandcommercial.com
About the Role

Description

ABC Home & Commercial Services is seeking a detail-oriented and results-driven Collection Specialist to join our team. This position is responsible for managing customer accounts, following up on outstanding balances, and working with customers to resolve payment issues while maintaining a professional and customer-focused approach.


The ideal candidate is comfortable having financial conversations with customers, can confidently follow up on outstanding balances, and has strong organizational and communication skills. This is a great opportunity for someone who enjoys problem-solving, takes ownership of their work, and is looking to build a long-term career with a growing company.


  Key Responsibilities: 

  • Collections via phone, text, email, or other company-approved means.
  • Maintain accurate records of all collection activities
  • Meet or exceed monthly collection goals
  • Process, record, and apply incoming payments
  • Assist with billing and invoicing functions
  • Reconcile customer accounts and resolve customer disputes
  • Handling customer inquiries
  • Other duties as assigned

Requirements

 

  • Previous collections, accounts receivable, billing, or customer service experience preferred.
  • 2+ years of collections or accounts receivable experience is a plus.
  • Strong verbal and written communication skills.
  • Comfortable making frequent outbound calls and having payment-related conversations.
  • Strong negotiation and problem-solving skills.
  • Ability to remain professional and composed when handling difficult or sensitive customer situations.
  • Strong attention to detail and accuracy.
  • Excellent organization and time-management skills.
  • Ability to manage multiple accounts and competing priorities.
  • Comfortable working with repetitive tasks while maintaining accuracy.
  • Some college education required, accounting or finance major is a plus
  • At least one year of collection experience
  • Intermediate skills in Excel, including VLOOKUP, and Pivot Tables

Physical Requirements

  • Required to carry up to 10 pounds occasionally
  • Sit and work at a computer for extended periods 
  • Repetitive motion. Substantial movements (motions) of wrist, hands, and/or fingers
  • Required to have close visual acuity to perform an activity such as preparing and analyzing data and figures: transcribing; viewing a computer terminal; extensive reading

If you are a self-motivated individual with a passion for billing and collections, we encourage you to apply for this exciting opportunity. We offer competitive compensation and benefits packages, as well as opportunities for growth and advancement within the company. 

Key Skills
CollectionsAccounts receivableBillingInvoicingCustomer serviceNegotiationProblem-solvingCommunication skillsTime-managementExcelVLOOKUPPivot tablesData entryAccount reconciliationConflict resolution
Categories
Finance & AccountingCustomer Service & SupportAdministrative
Benefits
Competitive compensationBenefits packagesOpportunities for growth and advancement
Job Information
📋Core Responsibilities
The Collections Specialist is responsible for managing customer accounts, following up on outstanding balances, and resolving payment issues. They will also handle billing, invoicing, and maintain accurate records of all collection activities.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
560
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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