×
Register Here to Apply for Jobs or Post Jobs. X

Credit Collections specialist

Job in Saint Cloud, Stearns County, Minnesota, 56398, USA
Listing for: Collabera
Full Time position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

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.
Additional Information

To get further details or to apply for this position please contact:

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary