Collections Specialist

Looking for your next opportunity in Accounts Receivable and Collections? We are seeking a motivated, outgoing, and results-driven Bilingual Collections Specialist to join a growing team in Atlanta! Conduct high-volume outbound calls and emails to customers regarding past-due balances Negotiate payment arrangements and secure payment commitments Follow up to ensure payments are received as agreed Research and resolve billing discrepancies impacting collections Work with internal teams to address missing purchase orders (POs), proof of delivery (POD), and other payment obstacles Review aging reports and identify high-risk accounts Place accounts on credit hold when necessary and communicate updates to Sales teams Assist with lien documentation, legal referrals, and agency placements when collection efforts have been exhausted Maintain detailed collection notes and ensure all activity is accurately documented within ERP and credit systems What We're Looking For: Bilingual in Spanish and English Minimum 2 years of Collections, Accounts Receivable, or Finance experience Strong communication and negotiation skills Self-starter who can work independently without constant supervision Outgoing, personable, and confident interacting with customers Reliable and responsive communicator Why Consider This Opportunity? Opportunity to convert to a permanent position after 90 days Fast-paced environment with room to grow Great opportunity to expand your credit and collections experience

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• J-18808-Ljbffr The Intersect Group