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Collections Specialist

Job in Moon, Allegheny County, Pennsylvania, USA
Listing for: CFS
Full Time position
Listed on 2026-09-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 50000 - 55000 USD Yearly USD 50000.00 55000.00 YEAR
Job Description & How to Apply Below
Location: Moon

Collections Specialist

Moon Twp, PA 15108 | Hybrid | $50,000–$55,000

Join a well-established and growing organization where your work makes a direct impact on business operations. We’re seeking a Collections Specialist to play a key role in managing accounts receivable, driving timely payments, and supporting customer relationships. This is a great opportunity for someone who is detail-oriented, analytical, and enjoys problem-solving in a collaborative team environment.

Why This Opportunity?
  • Competitive salary with bonus/incentive opportunities
  • Comprehensive benefits package including medical, dental, vision, and prescription coverage
  • 401(k) with a strong company match
  • Generous paid time off, starting at 3 weeks, plus holidays
  • Tuition reimbursement and professional development opportunities
  • Hybrid schedule, modern office space, and a supportive team culture
Collections Specialist Responsibilities
  • The Collections Specialist will monitor customer accounts to ensure timely collection of receivables
  • Conduct initial and follow-up outreach to customers regarding overdue balances
  • Analyze delinquencies and work with internal teams, including finance, sales, and customer service, to resolve disputes and payment issues
  • Review credit applications and assist with setting and reviewing credit limits for new and existing customers
  • The Collections Specialist will provide recommendations on releasing orders from credit hold based on established guidelines
  • The Collections Specialist will support ad hoc projects and reporting requests within the finance department
Qualifications of the Collections Specialist Role
  • Associate degree in Accounting, Finance, Business Administration, or a related field required; bachelor’s degree preferred
  • 2–3 years of experience in accounts receivable, collections, or credit required
  • Strong Excel and systems skills; experience with ERP platforms is a plus
  • Excellent communication, negotiation, and problem-solving skills
  • Ability to work independently while contributing to a collaborative team environment
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