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Collections Specialist

Job in Mishawaka, St. Joseph County, Indiana, 46544, USA
Listing for: CFS
Full Time position
Listed on 2026-03-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 38000 - 47000 USD Yearly USD 38000.00 47000.00 YEAR
Job Description & How to Apply Below
Collections Specialist

Location: Mishawaka, Indiana (100% On-site)
Salary Range: $38,000 – $47,000 annually

About the Company & Opportunity

A well-established employer in the Mishawaka, Indiana area is seeking a motivated and professional Collections Specialist to support customer account management and cash flow operations. This Collections Specialist role will focus on resolving overdue accounts, maintaining accurate records, and building respectful relationships with customers. The Collections Specialist will work within a structured environment that values clear communication, consistency, and results.

Why This Collections Specialist Opportunity Stands Out
  • Stable Collections Specialist role with a reputable local employer

  • Supportive, results-driven team culture that values professionalism and persistence

  • On-site position offering consistency and clear expectations

  • Long-term career stability with growth potential into Senior Collections, Credit Analyst, or Finance roles

  • Structured onboarding and the opportunity to make a direct impact on cash flow

Key Responsibilities of the Collections Specialist
  • Contact customers regarding overdue accounts and negotiate payment arrangements

  • Monitor aging reports and follow up on outstanding balances

  • Maintain accurate documentation of customer communications and payment activity

  • Collaborate with internal departments to resolve billing disputes

  • Prepare and update reports related to collection activity and account status

Qualifications for the Collections Specialist
  • Minimum of 2 years of experience in collections, accounts receivable, or customer service

  • Strong communication, negotiation, and problem-solving skills

  • Experience with accounting, ERP, or CRM systems (Quick Books, Salesforce, or similar) preferred

  • Strong attention to detail and ability to manage multiple accounts effectively

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