Collection Specialist

Collection Specialist

Job Type: Full‑time

The Collections Specialist is responsible for proactively managing and collecting overdue customer accounts, ensuring timely payments, and maintaining accurate records of account statuses. This role plays a critical part in maintaining the financial health of the organization by minimizing bad debt and improving cash flow. The ideal candidate has strong communication skills, a persistent yet professional demeanor, and a solid understanding of accounts receivable processes with great time‑management skills.

• Actively pursue collection of overdue accounts through phone calls, emails, and written communication; and maintain detailed records of all collection efforts, customer interactions, and payment agreements.
• Prepare and distribute customer statements and dunning notices.
• Actively monitor aging reports and identify delinquent accounts for follow‑up.
• Research and resolve customer inquiries or disputes in a timely and professional manner, and collaborate with internal departments (Sales, Operations, Accounts Payables, Treasury, etc.).
• Negotiate payment plans and settlements following company policies.
• Set up new accounts and maintain existing accounts details to ensure accurate billing, including assisting with Sales Tax Exemption Certificate Administration.
• Establish and maintain relationships and billing with pre‑negotiated city contracts.
• Administration of Lockbox payments, credit card payments, and other payments, including reconciliation.
• Assist with cross‑training on responsibilities.
• Performs other related duties as assigned.

• Experience in B2C and B2B customer collections, receivables management, and payment application.
• Computer skills required.
• Proficiency with Microsoft Office Suite.
• Excellent written and verbal communication skills, with strong negotiation and conflict resolution skills.
• Ability to work both independently and collaboratively in a fast‑paced, deadline‑driven environment.
• Ability to work in an organized, efficient manner with a high level of accuracy, attention to detail and follow‑through.

• Associate degree or a combination of relevant experience/training is preferred.
• Prior experience in collections, credit review, and/or payment application is strongly preferred.
• In‑depth knowledge and experience with relevant collections process and procedures.

• Talking, hearing, and seeing with close visual acuity are frequently required.
• Regular use of computer involving repetitive keystroke motion.
• Sedentary work involves sitting most of the time.
• Works in a normal office setting with little to no exposure to adverse environmental conditions.