Credit and Collections Specialist

Job Summary

To support the company's revenue goals, the full-time Credit and Collections Specialist will manage the collection and resolution of outstanding invoices for an assigned portfolio while working remotely.

Key responsibilities

• Collect, manage, and resolve outstanding invoices from current and past due accounts
• Address billing inquiries and disputes to provide timely resolutions
• Identify and resolve collection issues while assisting with month-end close responsibilities

Required qualifications

• Minimum 2 years of Accounts Receivable and/or Collections experience
• High school diploma/GED required; Associate degree in a business-related field preferred
• Experience in handling escalated research situations