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Collections Specialist

Symbiotic Corp.

Job Description
Position Title: Collections Specialist

Department: Accounting

Reports To: Director of Credit

FLSA Status: Non-Exempt

Updated: April 2023

Company: Symbiotic Services (Recruiting on behalf of our client)

Position Summary

Symbiotic Services is seeking a Collections Specialist to join our client's Accounting team. This role will focus on providing excellent customer service while managing and resolving overdue accounts receivable. You will play a key part in identifying, following up on, and resolving unpaid balances.

Key Responsibilities

  • Monitor accounts receivable andidentify overdue accounts.
  • Maintain records of allcommunications and payment collections.
  • Contact delinquent customers torecover debts.
  • Escalate complex or unresolvedaccounts internally.
  • Prepare reports on write-offs,potential bad debt, and risk indicators.
  • Address and resolve invoicingissues and customer complaints.
  • Investigate and resolvechargebacks and short payments.
  • Provide regular updates onaccount status and repayment progress.
  • Collaborate with customer serviceto clear pending credit memos.
  • Cross-train and provide backupsupport for credit and A/R functions.
Qualifications
  • 3-5 years of experience incollections or related roles.
  • Strong stress management,patience, and problem-solving skills.
  • Proficiency in Microsoft OfficeSuite (Excel, Word, PowerPoint).
  • Excellent interpersonal,organizational, and communication skills.
  • Familiarity with FDCPA and otherrelevant collections laws.
  • Ability to take timely andstrategic actions to minimize risks and maximize recoveries.
  • Compliance with company policiesand applicable legal regulations.
Vacancy posted 4 days ago
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