Accounts Receivable Specialist: Collections & Client Care
Listed on 2026-09-17
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Jobtailor in Colorado is seeking a skilled accounts receivable collector to identify past due accounts, coordinate collection efforts with Client Managers, and secure timely payments. You will prepare statements, communicate with clients about billing issues, and help resolve accounts while supporting the Finance team across multiple offices.
The role requires 3+ years of collections experience, an Associate degree or equivalent, and strong proficiency in Microsoft Office.
We would love to welcome a new Accounts Receivable Specialist:
Collections & Client Care to our team in CO, United States.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Receivable Specialist:
Collections & Client Care role in the description above.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).