Collections Specialist

Job Summary

A company is looking for a Collections Specialist to manage accounts receivable processes and client communications.

Key Responsibilities:

• Proactively contact clients to follow up on overdue invoices
• Review and reconcile customer accounts, ensuring accurate payment allocation
• Negotiate payment arrangements and collaborate with internal departments to resolve billing issues

Required Qualifications:

• 2+ years of experience in collections or accounts receivable
• Proven ability to manage customer relationships professionally
• Strong organizational skills for managing documentation
• Proficiency in Excel and familiarity with invoicing or accounting systems
• Availability to work during US business hours