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HD Supply

Collections Associate

HD Supply

Collections Associate at HD Supply responsible for contacting customer accounts to resolve billing issues. Managing accounts receivables and maintaining customer records with accurate documentation.

Posted 7/23/2026full-timeJacksonville • Florida • 🇺🇸 United StatesJuniorMid-Level💰 $20 - $24 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including customer communication, billing problem resolution, and documentation of collection efforts. Proficient in maintaining compliance with service level agreements and effectively managing customer disputes.

Highest-signal resume keywords
Accounts Receivable ManagementCustomer CommunicationBilling Problem ResolutionDocumentation of Collection EffortsDispute Resolution

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Certifications & Qualifications
Specialized Skills Training/Certification
Industry Keywords
Accounts ReceivableCustomer BillingPayment ProcessingCollection ReportsService Level AgreementsInvoice DiscrepanciesFinancial Status DocumentationDelinquency ReductionCustomer PaymentsHS Diploma or GED

About the role

Key responsibilities & impact
  • Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders
  • Resolve customer billing problems and reduce accounts receivable delinquency
  • Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract
  • Receives payments and posts amount paid to customer account
  • Documents information about financial status of customer and status of collection efforts
  • Reviews and monitors assigned accounts and all applicable collection reports
  • Maintains clear documentation of customer contact through the collection or dispute process
  • Ensures timely follow-up of open disputes is completed in accordance with service level agreements
  • Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms

Requirements

What you’ll need
  • HS Diploma or GED strongly preferred
  • Specialized skills training/certification may be required
  • Generally 2-5 years of experience in area of responsibility

Benefits

Comp & perks
  • Medical (with Prescription drug coverage)
  • Dental, and vision plans
  • Health care and Dependent Care FSA (as applicable)
  • 401(K) with company match
  • Paid Holiday, Vacation, Personal Time, and Wellness Day
  • Paid Sick Time
  • Life and Accidental Death & Dismemberment Insurance
  • Short and Long-term Disability Insurance
  • Critical Illness Insurance
  • Accident Insurance
  • Whole Life insurance
  • Commuter Benefits
  • Tuition Reimbursement
  • Employee Assistance Program
  • Adoption and Surrogacy Assistance