We are seeking a highly organized and detail-oriented Collections Specialist to join our dynamic this role you will be responsible for managing delinquent accounts driving timely collections and maintaining strong client relationships. The ideal candidate is a proactive communicator who can work independently handle sensitive financial conversations with professionalism and contribute to maintaining a healthy accounts receivable portfolio.
Key Responsibilities
Daily Collections Management: Monitor and prioritize past-due accounts maintain accurate collection notes and ensure timely follow-up actions.
Account Oversight: Communicate with clients regarding overdue balances and coordinate the placement of accounts with third-party collection agencies when needed.
Agency Coordination: Serve as the primary liaison with external collection agencies ensuring alignment and reconciliation of outstanding accounts.
Relationship Management: Partner with internal teams to identify slow-paying customers and proactively engage clients to maintain positive relationships.
Risk Identification: Detect at-risk accounts early and implement appropriate actions to prevent escalation.
Daily & Monthly Duties
Conduct collections outreach via phone email and written correspondence in a professional and results-driven manner
Reconcile accounts and maintain accurate accounts receivable records
Review aging reports regularly to track and address outstanding balances
Support cash application processes including backup to posting ACH credit card and deposit transactions
Collaborate with Billing and Service teams to resolve discrepancies and improve account performance
Requirements
Qualifications
Experience: 2 5 years of experience in collections accounts receivable or a related role
Education: High school diploma or equivalent required; additional coursework or certifications in accounting or finance preferred
Financial Knowledge: Strong understanding of basic accounting principles and bookkeeping practices
Technical Skills: Proficiency in Microsoft Office (Excel Word Outlook)
Communication: Excellent written and verbal communication skills with the ability to handle sensitive situations tactfully
Organization: Strong attention to detail with exceptional time management skills
Problem-Solving: Ability to analyze account issues and implement effective solutions
Our Employees Enjoy the Following Benefits:
Health dental and vision insurance with HSA options
Life short-term & long-term disability insurance
401(k) with company match yearly bonuses
PTO paid holidays and company events
Employment Type: Full Time - in office
Years Experience: 2 - 5 years
Salary: $70000 - $80000 Annual
Bonus: Yes
Collections / Accounts Receivable
Collections Specialist About the Role We are seeking a highly organized and detail-oriented Collections Specialist to join our dynamic this role you will be responsible for managing delinquent accounts driving timely collections and maintaining strong client relationships. The ideal candidat...
Collections Specialist
About the Role
We are seeking a highly organized and detail-oriented Collections Specialist to join our dynamic this role you will be responsible for managing delinquent accounts driving timely collections and maintaining strong client relationships. The ideal candidate is a proactive communicator who can work independently handle sensitive financial conversations with professionalism and contribute to maintaining a healthy accounts receivable portfolio.
Key Responsibilities
Daily Collections Management: Monitor and prioritize past-due accounts maintain accurate collection notes and ensure timely follow-up actions.
Account Oversight: Communicate with clients regarding overdue balances and coordinate the placement of accounts with third-party collection agencies when needed.
Agency Coordination: Serve as the primary liaison with external collection agencies ensuring alignment and reconciliation of outstanding accounts.
Relationship Management: Partner with internal teams to identify slow-paying customers and proactively engage clients to maintain positive relationships.
Risk Identification: Detect at-risk accounts early and implement appropriate actions to prevent escalation.
Daily & Monthly Duties
Conduct collections outreach via phone email and written correspondence in a professional and results-driven manner
Reconcile accounts and maintain accurate accounts receivable records
Review aging reports regularly to track and address outstanding balances
Support cash application processes including backup to posting ACH credit card and deposit transactions
Collaborate with Billing and Service teams to resolve discrepancies and improve account performance
Requirements
Qualifications
Experience: 2 5 years of experience in collections accounts receivable or a related role
Education: High school diploma or equivalent required; additional coursework or certifications in accounting or finance preferred
Financial Knowledge: Strong understanding of basic accounting principles and bookkeeping practices
Technical Skills: Proficiency in Microsoft Office (Excel Word Outlook)
Communication: Excellent written and verbal communication skills with the ability to handle sensitive situations tactfully
Organization: Strong attention to detail with exceptional time management skills
Problem-Solving: Ability to analyze account issues and implement effective solutions
Our Employees Enjoy the Following Benefits:
Health dental and vision insurance with HSA options