Job Summary
A company is looking for a Collections Specialist to manage and reduce outstanding accounts receivable balances while maintaining client relationships.
Key Responsibilities
- Generate and manage A/R aging and delinquency reports
- Document collection activities and client communications in the system
- Make outbound collection calls and maintain professional client relationships
Required Qualifications
- Minimum 2 years of prior collections experience, preferably in a high-volume environment
- Proficient in Microsoft Office, with strong Excel skills
- Experience working in a multi-functional, multi-location environment is a plus
- Associate degree preferred
- Demonstrated ability to analyze issues and articulate effective solutions
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