To Apply for this Job Click Here Job Summary:

A major client of ours is seeking a detail-oriented and motivated Collections Specialist to join their team. This role is responsible for managing and collecting outstanding accounts receivable, resolving billing issues, and maintaining positive relationships with customers.

Key Responsibilities:

Contact customers via phone, email, and written correspondence to collect past-due accounts

Monitor and manage assigned accounts to identify outstanding debts

Resolve billing discrepancies and disputes in a timely and professional manner

Maintain accurate records of collection activities and customer interactions

Collaborate with internal departments (Sales, Customer Service, Billing) to resolve issues affecting collections

Recommend accounts for escalation, write-off, or third-party collection, as needed

Assist in month-end closing processes related to accounts receivable

Follow and enforce the company's credit and collection policies and procedures

Prepare regular reports on collection activity, aging analysis, and payment trends

Requirements:3+ years of experience in collectionsExcel experience is a plusAssociates or Bachelors Degree is a plus F-1403664-LCT_1750096350 To Apply for this Job Click Here