Collections Specialist

A company is looking for a Collections Specialist to support financial health through effective payment collection and client communication.

Key Responsibilities

Contact clients to secure payments and resolve outstanding balances

Analyze accounts receivable aging reports to identify at-risk accounts and develop follow-up strategies

Collaborate with internal teams to resolve billing discrepancies and improve collections processes

Required Qualifications

Minimum of 3 years of experience in collections, preferably in a B2B environment

In-house collections experience preferred

Proficiency in Microsoft Office Suite, especially advanced Excel skills

Experience with ERP or accounting systems such as NetSuite and Maxio is a plus

Salesforce experience preferred