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Collections Specialist

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: Century Group
Full Time position
Listed on 2026-08-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 65000 USD Yearly USD 55000.00 65000.00 YEAR
Job Description & How to Apply Below

Collections Specialist Arvada , CO Direct Hire Accounting $55K to $65K 07/27/2026

Century Group is partnering with a client that is seeking a Collections Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $55,000 to $65,000 per year.

Job Responsibilities
  • Manage a portfolio of customer accounts by monitoring outstanding balances and supporting timely payment collection.
  • Communicate with customers through various channels to follow up on past due invoices and payment commitments.
  • Investigate and resolve billing discrepancies payment issues and account concerns to support collections efforts.
  • Review receivable aging reports and prioritize collection activities based on account status and risk factors.
  • Collaborate with accounting sales and operations teams to improve payment performance and resolve customer issues.
Requirements
  • Hold a high school diploma or equivalent with additional education in business finance or accounting considered beneficial.
  • 3+ years of collections accounts receivable credit or related accounting experience.
  • Demonstrate experience managing a high volume of customer accounts in a professional environment.
  • Possess advanced Excel skills along with proficiency in business software and enterprise systems.
  • Analyze account activity aging reports and collection metrics to support informed decision making.
Qualifications
  • Apply strong negotiation and customer service skills while maintaining positive business relationships.
  • Communicate effectively through clear written and verbal interactions with customers and internal stakeholders.
  • Handle challenging conversations professionally while working toward successful payment resolutions.
  • Maintain excellent organization attention to detail and accountability when managing account portfolios.
  • Work independently with strong problem solving abilities while protecting confidential financial information.
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