Demo

Collections Representative

Wood Personnel Services
La Vergne, TN Temporary
POSTED ON 4/13/2026
AVAILABLE BEFORE 5/8/2026

Collections Representative

La Vergne, TN

Temporary

A leading manufacturer and distributor of wheel service, alignment, automotive vehicle inspection, and shop productivity equipment is seeking a qualified Collections Representative to assist their team in catching up with collections.


This company is needing someone that will be a hands-on, proactive self-starter with the ability to work in a fast-paced environment. This person will be responsible for collecting open receivables and processing customer payments timely and accurately. This position offers the opportunity to work in a dynamic environment.

Compensation and Hours for the Collections Representative

  • Temporary (open ended assignment)
  • In Office (No remote options)
  • $25/hour - Depending on experience
  • Monday – Friday, 7:30am – 4:30pm OR 8:00am – 5:00pm
  • Health insurance offered during temporary period

Requirements of the Collections Representative

  • Accounts receivable and collections experience in a fast-paced environment
  • Strong organizational skills with great attention to detail
  • Ability to work cooperatively with other employees, clients, and customer base
  • Computer literate with demonstrated proficiency in the use of Microsoft Office applications – Word and Excel
  • Experience with AS400/PRMS platform and/or SAP S/4 HANA a plus
  • Knowledgeable of credit / collection laws
  • Excellent ability to multi-task
  • Excellent attendance

Responsibilities of the Collections Representative

  • Drive collections through execution of standard work via email and phone communication
  • Apply payments according to remittance details provided by customer
  • Meet key metrics established for the position and department
  • Research and resolve customer deductions, disputes, and issues
  • Influence customer to take desired actions to resolve outstanding issues/invoices
  • Identify uncollectible amounts and be proactive with potential bad debt exposure
  • Set-up and maintain customer accounts
  • Identify and collaborate on solutions for billing and AR deficiencies
  • Work cross-functionally with sales, customer service, and service as needed
  • Participate in system updates and improvements
  • Maintain good communication with internal stakeholders to overcome obstacles

Salary : $25

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