Job Summary:

The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial health.

Duties/Responsibilities:

• Contacting customers regarding invoices or any collection issues and consistently follows up on problem accounts.


• Assures prompt collection of Accounts Receivable to maintain the company's cash management goals.


• Will be responsible for all collection activities for their portfolio of accounts.


• Working closely with AR Supervisor to respond to credit and collection concerns with existing and potential customers.


• Establish and maintain relationships with individual or business customers and provide assistance with problems faced.


• Review collection reports to determine the status of collections and the amounts of outstanding balances Oversight of cash application and associated activities