Collections Specialist
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Accounting
Job Description & How to Apply Below
Monroeville, PA 15146 | Onsite
$50,000–$60,000
A growing organization is seeking a Collections Specialist to join its Accounting team. This is a great opportunity for someone who enjoys working with customers, resolving account issues, and supporting overall cash flow. The company offers a collaborative environment with opportunities for professional development and career growth.
Collections SpecialistKey Responsibilities
Manage assigned customer accounts and follow up on outstanding balances.
The Collections Specialist will contact customers regarding past-due invoices and work to secure timely payments.
Research and resolve billing disputes, payment discrepancies, and account issues.
The Collections Specialist will monitor aging reports and maintain accurate records of collection activities.
Partner with Accounting, Accounts Receivable, and Customer Service teams to resolve account concerns.
The Collections Specialist will negotiate payment arrangements and maintain positive customer relationships.
2+ years of collections, accounts receivable, or related accounting experience.
Experience working with aging reports, customer accounts, and account reconciliations.
Proficiency in Microsoft Excel and experience with accounting or ERP systems.
Strong communication, negotiation, and customer service skills.
High school diploma or equivalent required;
Associate degree preferred.
Opportunity to make a direct impact on cash flow and company performance.
Collaborative work environment.
Exposure to various accounting and accounts receivable functions.
Opportunities for professional development and long-term career growth.
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