Broker Account Resolution Specialist

Join Triumph!At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That’s why we’re looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better.The Broker Account Resolution Specialist is responsible for managing and collecting outstanding balances from broker accounts while maintaining strong professional relationships. This role works closely with brokers, internal sales teams, finance, and customer service to resolve payment issues, reduce aged receivables, and ensure timely collection of outstanding invoices.ESSENTIAL DUTIES & RESPONSIBILITIESMonitor and manage assigned broker accounts to ensure timely payment of outstanding balances.Contact brokers regarding past-due invoices through phone, email, and written correspondence.Investigate and resolve billing discrepancies, payment disputes, and account reconciliation issues.Maintain accurate records of collection activities, communications, and account status updates.Negotiate payment arrangements and follow up on commitments.Collaborate with internal departments to resolve issues impacting collections.Review aging reports and prioritize collection efforts based on risk and delinquency levels.Prepare collection status reports and provide updates to management.Ensure compliance with company policies, regulatory requirements, and collection procedures.Identify opportunities to improve collection processes and reduce outstanding receivables.Other duties as assigned.EXPERIENCE & EDUCATIONHigh school diploma or equivalent required; associate or bachelor’s degree preferred.3+ years of advanced level experience in collections, accounts receivable, broker services, insurance operations, or a related field.Strong understanding of collection practices and account reconciliation.Excellent verbal and written communication skills.Strong negotiation and conflict-resolution abilities.Proficiency with Microsoft Office applications and accounts receivable systems.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.Strong analytical and problem-solving skills.SKILLS & ABILITIES REQUIREDThe successful candidate will possess general business, analytical and critical thinking skills and experience. Additionally, the ideal candidate should possess the following:Excellent customer service skills with the desire to help people find solutionsSuperb critical thinking and problem solving skillsAbility to maintain professionalism, integrity, strong ethics and confidentiality in all business dealings with customersEffective communicator with strong listening skills and the ability to build solid relationshipsAbility to stay calm, motivated and maintain composure in a high pressure environmentAbility to have difficult conversations on uncomfortable topicsAbility to work independently while displaying initiative and good decision-making skillsExceptional attention to detailFlexibility and curiosity for new concepts, laws, processes, etc.Determination to learn and develop new skillsStrong negotiation skillsProficiency with computers, copiers, scanners, and general knowledge of Microsoft Word, Excel, and Outlook are requiredKnowledge of loan documents, customer identification documents, and related financial reports preferredWORK ENVIRONMENTThe work environment characteristics described here maybe encountered while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Moderate noise (i.e. business office with computers, phone, and printers, light traffic).Ability to work in a confined area.Ability to sit at a computer terminal for an extended period of time. Occasional stooping or kneeling may be necessary.While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear and use hands and fingers to operate a computer keyboard and telephone.Specific vision abilities are required by this job due to computer work.Light to moderate lifting is required.Regular, predictable attendance is required.*Add any travel or other physical requirements, as needed#LI-MF1We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.Go on. Do it. Apply Today!SummaryLocation: Dallas, TXType: Full time