Account Receivable Collections Specialist

Job Summary

Working remotely, the full-time Account Receivable Collections Specialist will manage collections communications, resolve discrepancies, and maintain accurate records to ensure timely payment posting.

Key responsibilities

• Initiating communication with clients to request payments and responding to inquiries
• Conducting research to resolve invoice discrepancies and escalating issues as necessary
• Preparing and sending invoices or reminders while maintaining accurate databases and reports

Required qualifications

• 1-2 years of customer service or administrative experience
• Familiarity with Microsoft Office applications and ability to learn new technologies quickly
• Past collections experience is a plus
• College coursework related to accounting or finance is a plus
• Demonstrated integrity and a collaborative team player attitude