Collector II - CONTRACT POSITION

Posted 3 Days Ago
Be an Early Applicant
San Antonio, TX, USA
Hybrid
22-22 Hourly
Entry level
AdTech • eCommerce • Marketing Tech
The Role
Manages aged accounts receivable and outbound collection efforts, contacts clients regarding overdue balances, processes payments and refunds, documents account activity, resolves payment issues, monitors DSO, manages potential bad debt accounts, prepares reporting, and collaborates with Finance, Sales, and Client Services teams.
Summary Generated by Built In
Company Description

Vericast is the financial institution (FI) performance partner. We help banks and credit unions drive growth, improve efficiency, increase engagement and navigate change through the power of data, technology and people. Our advanced analytics, data-driven insights and integrated solution set enable better execution with agility, precision and scale. That’s why thousands of financial institutions look to Vericast and our 150 years of financial services expertise to help them achieve more.

Job Description

Contract Opportunity

Vericast is seeking a detail-oriented and results-driven Collector II (Contract) to join our Finance team. This role is responsible for managing aged accounts receivable, driving collection efforts, maintaining client relationships, and helping improve cash flow while minimizing bad debt exposure.

The ideal candidate is highly organized, comfortable managing multiple priorities, and skilled at balancing customer service with collections objectives. This position requires strong communication skills, analytical thinking, and the ability to work collaboratively across departments to resolve account issues and support business goals.

Key Responsibilities

Collections & Account Management (80%)

  • Manage collections activities for assigned accounts while maintaining daily productivity and call volume expectations.
  • Contact clients to obtain payment information and resolve outstanding account balances.
  • Review account history and determine appropriate collection strategies.
  • Send preliminary, revised, and final collection communications according to established schedules.
  • Process payments, refunds, and account transfers as needed.
  • Conduct outbound collections calls on delinquent accounts.
  • Accurately document collection activities, client contacts, issues, and actions taken within company systems.
  • Compile and present weekly top-client reporting for review with leadership.
  • Monitor account performance and maintain Days Sales Outstanding (DSO) at acceptable levels.
  • Partner with supervisors regarding collection recommendations and account strategies. 

Problem Resolution (10%)

  • Resolve declined credit card transactions and NSF payments.
  • Provide timely and professional follow-up to client inquiries.
  • Collaborate with Accounts Receivable, Invoice Services, Sales, and Client Services teams to resolve billing, cash application, and account-related issues.
  • Escalate complex situations appropriately to facilitate resolution. 

Bad Debt Management & Special Projects (10%)

  • Identify and actively manage accounts that may require bad debt processing.
  • Assemble documentation packages for third-party collection agencies when all collection efforts have been exhausted.
  • Assist with special projects and process improvement initiatives.
  • Maintain working knowledge of company products and services.
  • Build positive relationships with internal stakeholders through regular communication and collaboration.

Qualifications

Preferred Experience

  • Previous collections, accounts receivable, or billing experience.
  • Basic understanding of accounting concepts and financial transactions.
  • Proficiency with Microsoft Outlook, Excel, and Word. 

Knowledge, Skills & Abilities

  • Strong customer service and relationship-building skills.
  • Excellent written and verbal communication skills.
  • Strong attention to detail and organizational skills.
  • Ability to multitask and prioritize effectively in a fast-paced environment.
  • Effective problem-solving and conflict-resolution abilities.
  • Strong time management skills and ability to work independently.
  • Professional demeanor with the ability to remain calm in challenging situations.
  • Team-oriented mindset with a commitment to excellence

Additional Information

Contracted Hourly Rate: $22.00

This is a contractor position with an assignment date ending mid October.

WHAT WE BELIEVE
At Vericast, we believe what’s good for people is good for business. Everything we do starts from a place of
purpose to drive meaningful impact for our clients, our people and our communities.

We’ve cultivated a culture of collaboration, a heritage of innovation and a focus on workplace flexibility.
Every day you will have the opportunity to bring your passion and expertise to create opportunities to grow
and thrive.

Together, let’s advance performance for all.
 

At Vericast, we don’t just accept differences - we celebrate them, we support them, and we thrive on them for the benefit of our employees, our clients, and our community. As an Equal Opportunity employer, Vericast considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other classifications protected by law. Applicants who have disabilities may request that accommodations be made in order to complete the selection process by contacting our Talent Acquisition team at [email protected]. EEO is the law. To review your rights under Equal Employment Opportunity please visit: www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

Skills Required

  • Previous collections, accounts receivable, or billing experience
  • Basic understanding of accounting concepts and financial transactions
  • Proficiency with Microsoft Outlook, Excel, and Word
  • Strong customer service and relationship-building skills
  • Excellent written and verbal communication skills
  • Strong attention to detail and organizational skills
  • Ability to multitask and prioritize effectively in a fast-paced environment
  • Effective problem-solving and conflict-resolution abilities
  • Strong time management skills and ability to work independently
  • Professional demeanor and ability to remain calm in challenging situations
  • Team-oriented mindset with a commitment to excellence

Vericast Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Vericast and has not been reviewed or approved by Vericast.

  • Fair & Transparent Compensation Public postings for select technical roles display clear pay bands that align with broader market expectations. Feedback suggests compensation can be competitive in specialized tracks despite variability by team and function.
  • Healthcare Strength Core health coverage includes medical, dental, and vision alongside HSA/FSA options. Feedback suggests these fundamentals are consistently available and form a solid baseline.
  • Leave & Time Off Breadth Offerings include PTO, holidays, and parental leave as part of a conventional corporate package. Feedback suggests time-off provisions are present and supported across materials and third-party listings.

Vericast Insights

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The Company
HQ: San Antonio, TX
6,024 Employees

What We Do

Vericast is reimagining marketing solutions one business-to-human connection at a time. By influencing how over 120 million households eat, shop, buy, save and borrow, Vericast fuels commerce, drives economic growth and directly accelerates revenue potential for thousands of brands and businesses. While its award-winning portfolio of products, technology and solutions are part of the Vericast story, its people are the true differentiators; trailblazers in data intelligence, marketing services, transaction solutions, campaign management and media delivery.

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