Senior Collections Specialist

Job Summary

A company is looking for an Accounts Receivable/Collections Sr. Specialist.

Key Responsibilities

• Apply cash and collect past due payments from customers based on assigned portfolios
• Identify invoice discrepancies and recommend solutions to ensure timely payments
• Monitor customer accounts, contact customers regarding overdue payments, and resolve disputes

Required Qualifications, Training, and Education

• 2 to 5 years of relevant experience in finance, credit, collections, or cash application
• Proficient in Microsoft Excel, including VLOOKUP and pivot tables
• Minimum education of a high school diploma or GED
• Strong knowledge of collection techniques and billing procedures
• Ability to work independently and manage multiple priorities effectively