Join a fast-paced, highly regulated telecommunications environment where precision and analysis directly impact customer connectivity. Work with enterprise systems and large data sets to ensure essential services remain uninterrupted. This role offers visibility, responsibility, and long-term career value within a large organization.
Primary Services is excited to announce the role of Collections Specialist for a large, established client in the telecommunications industry. This position supports residential and small commercial accounts by ensuring timely service disconnects, reconnects, and balance transfers in accordance with regulatory and internal policy requirements. The Collections Specialist plays a critical role in monitoring automated processes, analyzing account activity, and resolving system exceptions using SAP-based platforms.
Responsibilities
- Analyze customer accounts to determine service disconnect eligibility in compliance with applicable regulations and company policies.
- Execute parameters and transactions supporting automated disconnect processes.
- Run and analyze reports in SAP-CCS and BW to support disconnect and reconnect monitoring.
- Review BW reports to identify disconnect and reconnect failures that do not progress through downstream systems.
- Determine corrective actions for failed reconnect accounts to ensure timely restoration of services.
- Coordinate with management on exception requests outside of standard policies and procedures.
- Communicate with external service providers to resolve failed or rejected service orders.
- Analyze accounts to determine appropriateness of balance transfers from inactive to active accounts.
- Review automatic disconnect and non-payment processes to ensure accurate execution.
- Apply established collection policies and procedures to assigned customer accounts.
- Research delinquent accounts to identify root causes of failed automated collection efforts.
- Document failed events to support trend analysis and system issue tracking.
Qualifications
- Bachelor’s degree in business or a related field, or equivalent professional experience.
- Minimum of 2 years of business experience, or 6 months of collections experience combined with SAP/CCS experience.
- Hands-on experience with SAP-CCS and Business Warehouse (BW) reporting.
- Knowledge of telecommunications billing, customer account management, or regulated service environments.
- Proficiency with Windows-based applications, including spreadsheets, databases, and word processing tools.
- Experience applying policy-driven rules to high-volume customer accounts.
- Ability to perform daily mathematical calculations, including percentages and reconciliations.

