Collections Specalist
CFSGoshen, IN, US10 days ago
Job type
- Full-time
Job descriptionManage AR aging reports and perform proactive outreach on delinquent accounts. Research discrepancies and process adjustments as needed. Work cross-functionally with billing and operations teams to ensure accuracy. Prepare weekly reports on outstanding balances and cash flow updates. Maintain professional communication with internal and external contacts. 3+ years of accounts receivable or collections experience. Strong Excel skills and experience with Oracle or similar ERP system. Excellent negotiation, communication, and documentation skills. Self-motivated with high attention to detail and organization.
COLLECTIONS SPECIALIST | Goshen, IN
About the Company & Opportunity
- A growing Goshen company is seeking a professional Collections Specialist to manage B2B accounts receivable and maintain positive client relationships.
- This role involves handling customer communications, resolving payment issues, and maintaining accurate aging reports.
- The company values teamwork, accountability, and proactive communication.
- Ideal for someone with strong customer service and AR experience who enjoys problem-solving and follow-up.
Why This Opportunity Stands Out
Established Employer - Join a well-respected Goshen company known for its reliability and integrity.
Autonomous Role - Take ownership of your portfolio with minimal micromanagement.
Growth Potential - Opportunities for advancement within accounting or finance.
Collaborative Environment - Supportive leadership that encourages professional development.
Key Responsibilities
Core Competencies
Location : Goshen, IN (On-site, Monday-Friday)
Compensation : $48,000-$55,000 annually, based on experience)
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Collection • Goshen, IN, US
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