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CECO Environmental

Air pollution control and environmental solutions

Collections Specialist

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeNo salary listed

About the Job

Requirements

  • Minimum of 3 years of experience in debt collection, credit control, or accounts receivable management.
  • A high school diploma is required.
  • A deep understanding of collection procedures, credit laws, and legal guidelines is required.
  • Strong negotiation, persuasion, and interpersonal skills to secure payments while preserving customer relationships are required.
  • Strong analytical abilities and attention to detail are required.
  • The ability to handle a high volume of accounts with professionalism and tact is required.
  • Proficiency with collection software, customer relationship management systems, and Microsoft Office Suite is required.
  • A proven track record of meeting or exceeding collection targets is required.
  • The position requires the ability to perform the stated physical activities, sustain concentrated mental and/or visual attention, and comply with company attendance standards.
  • The role is sedentary, involving sitting most of the time and occasional walking and standing.

Responsibilities

  • Lead efforts to collect overdue accounts by establishing and executing strategic collection plans tailored to each account’s history and circumstances.
  • Serve as the primary point of contact for delinquent accounts and secure payments while preserving customer goodwill.
  • Analyze aging reports and account histories to identify high-risk receivables and implement targeted collection strategies.
  • Negotiate repayment terms, settlements, and payment plans in accordance with company policies and recovery objectives.
  • Investigate and resolve billing discrepancies, disputes, and customer inquiries promptly and professionally.
  • Maintain accurate documentation of collection activities, communications, and outcomes in the collection management system.
  • Monitor account performance and escalate high-risk or long-standing delinquencies to management.
  • Ensure collection activities comply with applicable laws, regulations, company policies, the Fair Debt Collection Practices Act, Consumer Financial Protection Bureau guidelines, and applicable state laws.
  • Prepare reports on collection performance, aging analysis, and recovery forecasts to support management decision-making.
  • Identify opportunities to improve collection processes and workflows.
  • Visit manufacturing and suppliers’ facilities to monitor active projects and address design issues.

Desired Qualifications

  • An associate’s or bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.

About the Company

CECO Environmental

Air pollution control and environmental solutions

CECO Environmental provides systems and services for air pollution control, energy recovery, and fluid handling. Its products help reduce emissions and improve air quality by capturing pollutants, filtering contaminants, and recovering energy in industrial processes. The company was founded in 1966 and became public in 1978, then grew through strategic acquisitions, including Met-Pro in 2013, to expand its filtration and fluid-handling capabilities. CECO differentiates itself with a broad portfolio of environmental technologies and a global footprint, backed by a commitment to sustainability and environmental stewardship. Its goal is to be a leading, full-spectrum provider of environmental solutions that help customers lower environmental impact and meet regulatory requirements worldwide.

Company size
501-1,000
Company stage
IPO
Headquarters
Addison, TX
Founded
1966

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