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Collections Coordinator

Job in Nashville, Davidson County, Tennessee, 37247, USA
Listing for: Tharp Consulting
Full Time position
Listed on 2026-08-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 18 - 28 USD Hourly USD 18.00 28.00 HOUR
Job Description & How to Apply Below
  • Manage routine accounts receivable portfolios by performing timely outreach on overdue balances.
  • Document client interactions, follow-up actions, and commitments within the collections system.
  • Generate and send client statements, reminders, and follow-up emails using approved templates.
  • Review payments for discrepancies and coordinate with Finance to resolve errors.
  • Support account research, including payment history reviews and statement reconciliations.
  • Monitor aging reports, follow workflow activities, and escalated unresolved issues.
  • Assist in preparing weekly portfolio updates and maintain organized, audit-ready documentation.
  • Coordinate with engagement teams for missing information and approvals.
  • Identify process inefficiencies and suggest improvements.
Role:
Collections Coordinator Responsibilities
  • Manage routine accounts receivable portfolios by performing timely outreach on overdue balances.
  • Document client interactions, follow-up actions, and commitments within the collections system.
  • Generate and send client statements, reminders, and follow-up emails using approved templates.
  • Review payments for discrepancies and coordinate with Finance to resolve errors.
  • Support account research, including payment history reviews and statement reconciliations.
  • Monitor aging reports, follow workflow activities, and escalated unresolved issues.
  • Assist in preparing weekly portfolio updates and maintain organized, audit-ready documentation.
  • Coordinate with engagement teams for missing information and approvals.
  • Identify process inefficiencies and suggest improvements.
Qualifications & Skills:
  • High School Diploma
  • Minimum 1 year of collections or accounts receivable experience in professional services or multi-entity environment.

Key Attributes: Strong communication, organizational skills, attention to detail, and ability to coordinate with teams. The role offers a hybrid schedule, with 2-3 days in-office, and emphasizes collaboration, integrity, and professional growth. Compensation ranges from $18.00 to $28.00 per hour, complemented by comprehensive benefits focused on wellbeing and work-life balance.

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