Credit Collections specialist
Listed on 2026-02-24
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description- Daily review of aging reports to identify invoices that are approaching average collection periods. Contact customers verbally and in writing according to collection policies
- Monitor the percentages of aged accounts and establish levels of priority on delinquent accounts. Support cross-functional projects and teams.
- Provide accurate and timely reporting of performance metrics
- Recommends settlement options to management for approval.
- Expedites the resolution of unpaid customer accounts to maximize receivables.
Other duties:
Performs other activities as assigned by management.
Qualifications- Education: High school education or equivalent required.
- AA/AS in related field preferred.
- Experience: 2 to 5 years of collection experience or related experience.
- Must have Office skills (Excel, Word, Outlook)
- Preferred Experience: Business to Business Collections or Accounts Receivable experience.
- Knowledge of processes and systems utilized, including SAP and collection workflow tool (software).
- Other Knowledge, Skills, Abilities or
Certifications:- Ability to take initiative, prioritize and problem solve.
- Able to be a team player and work in team atmosphere
- Strong verbal and written communication skills.
- Ability to communicate effectively with internal and external customers.
- Ability to work effectively under deadlines.
- Ability to understand financial relationships.
- Analytical, mathematical, technical and problem solving skills.
To get further details or to apply for this position please contact:
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