Opportunity Description
Description
Our client is seeking a detail-oriented and proactive Collections Specialist to join their team. This role is responsible for managing outstanding accounts, contacting customers regarding past-due balances, resolving billing issues, and helping improve overall cash flow. The ideal candidate has strong communication skills, excellent follow-through, and prior experience in collections, accounts receivable, or a related accounting function.
Key Responsibilities:
+ Monitor accounts to identify overdue payments
+ Contact customers by phone, email, and written correspondence regarding outstanding balances
+ Follow up on delinquent accounts and maintain consistent collection efforts
+ Research and resolve billing discrepancies, payment delays, and account issues
+ Negotiate payment arrangements when appropriate
+ Document all collection activity accurately in the system
+ Reconcile customer accounts...
Our client is seeking a detail-oriented and proactive Collections Specialist to join their team. This role is responsible for managing outstanding accounts, contacting customers regarding past-due balances, resolving billing issues, and helping improve overall cash flow. The ideal candidate has strong communication skills, excellent follow-through, and prior experience in collections, accounts receivable, or a related accounting function.
Key Responsibilities:
+ Monitor accounts to identify overdue payments
+ Contact customers by phone, email, and written correspondence regarding outstanding balances
+ Follow up on delinquent accounts and maintain consistent collection efforts
+ Research and resolve billing discrepancies, payment delays, and account issues
+ Negotiate payment arrangements when appropriate
+ Document all collection activity accurately in the system
+ Reconcile customer accounts...
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