BARR Credit Services, a Caine and Weiner

Commercial Collections Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeTucson, AZ, USA

About the Job

Requirements

Experience in customer service or a call center environment.
Strong communication, negotiation, and customer service skills.
Analytical problem-solving ability and the ability to multitask in a fast-paced environment.
Knowledge of accounts receivable processes and financial concepts.

Responsibilities

Initiate contact with debtors by telephone or email in compliance with regulations and company practices, policies, and procedures.
Negotiate payment arrangements while maintaining positive client relationships.
Document interactions and maintain accurate records of account status.
Conduct calls to assess financial situations, resolve disputes, and establish solutions.
Use advanced skip tracing techniques to locate and contact debtors effectively.
Create urgency, overcome obstacles, and secure resolutions through strategic communication.
Deliver high-quality service while maintaining quality, productivity, and professionalism.

Desired Qualifications

Bilingual ability is a plus.

Commercial Collections Specialist

BARR Credit Services, a Caine and Weiner Company · Tucson, United States · Full-time · Posted 2026-10-13

Workplace: on_site

Description

BARR Credit Services, a Caine and Weiner Company, operates in the accounts receivable management industry, focusing on enhancing cash flow for businesses through innovative solutions and effective management systems.

Key Responsibilities:

As a Commercial Collection Specialist, you will:

Initiate contact with debtors via telephone or email in compliance with regulations and company practices, policies and/or procedures.
Negotiate payment arrangements while maintaining positive client relationships.
Document all interactions and maintain accurate records of account status.
Conduct calls to assess financial situations, resolve disputes, and establish solutions.
Use advanced skip tracing techniques to locate and contact debtors effectively.
Create urgency, overcome obstacles, and secure resolutions through strategic communication.
Deliver top-tier service while maintaining quality, productivity, and professionalism.

Requirements

What We’re Looking For:

Experience in customer service or a call center environment.
Strong communication, negotiation, and customer service skills.
Analytical problem-solving ability and a knack for multitasking in a fast-paced environment.
A positive, results-driven attitude and the ability to foster team collaboration.
Knowledge of accounts receivable processes and financial concepts.

*Bilingual is a plus!

Benefits

🎉 Why You’ll Love Working Here:

Competitive pay: Base pay of 16.00 - $17.00 USD hourly, plus 10% commission and a 25.00 USD daily call bonus
Fun, energetic office culture—we work hard and celebrate wins
Comprehensive training program to set you up for success
Career growth in a national company with big plans
Full benefits package:
Health & dental insurance
401(k)
Paid vacation
Paid sick time
Paid training
Referral program

Apply

Apply at BARR Credit Services, a Caine and Weiner Company

About the Company

BARR Credit Services, a Caine and Weiner

Company size: Not listed
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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