Collections Specialist — Recovery & Customer Care
Listed on 2026-10-06
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Motion Industries is seeking a Collection Specialist to manage accounts receivable, contact past-due customers, and pursue payment plans under limited supervision. You will monitor account balances, document communications, resolve billing issues, and submit regular reports on collection progress.
A high school diploma or GED and 2–5 years of related experience are required; proficiency with Excel, Word and PowerPoint is expected.
This role, Collections Specialist I — Payment Recovery & Customer Care at Motion Industries (MOT), could be your next move.
The advertised compensation is 38.000 - 54.000.
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 Collections Specialist I — Payment Recovery & Customer Care role in the description above.
We appreciate your interest in this position.
(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).