Collections Specialist
MoneySolver
Job Type
Full-time
- Respond promptly and professionally to client and field inquiries, ensuring a positive experience.
- Research Accounts Receivable items and complete documentation to clear outstanding balances.
- Ensure compliance with company billing policies, system standards, and protocols.
- Monitor accounts to identify overdue payments and take action to resolve them.
- Contact clients (debtors) to arrange payoff of outstanding obligations.
- Notify Accounting of potential invoice write-offs so proper accruals can be recorded.
- High School Diploma or GED required
- 3+ years of experience in billing, collections, cash application, A/R research, or related fields; project billing experience preferred.
- Strong written and verbal communication skills.
- Proficiency with Microsoft Office (Outlook, Excel, Word).
- High attention to detail, accuracy, and follow-through.
- Ability to manage multiple priorities in a fast paced, deadline-driven environment.
- Strong analytical and problem solving skills.
- Professional and positive interpersonal skills.
$17/hr
Vacancy posted more than 2 months ago
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