Collections Specialist : Resolve Delinquent Accounts
Listed on 2026-10-06
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Motion is seeking a Collection Specialist to manage accounts receivable, contact past-due customers, and ensure timely payments. The role requires strong problem-solving and communication skills and a customer-service oriented approach.
You will document all contacts, negotiate plans when needed, and generate regular status reports to inform finance and management. Typically, the position requires a high school diploma or GED with 2–5 years of related experience.
The following position is for a Collections Specialist I:
Resolve Delinquent Accounts with Motion.
We have an opening for a Collections Specialist I:
Resolve Delinquent Accounts in Fort Wayne, IN, United States within Finance.
This role, Collections Specialist I:
Resolve Delinquent Accounts at Motion, could be your next career step.
Are you ready to take on the Collections Specialist I:
Resolve Delinquent Accounts role at Motion?
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