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Collections Specialist

Job in South Bend, St. Joseph County, Indiana, 46626, USA
Listing for: Creative Financial Staffing, LLC
Full Time position
Listed on 2026-06-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45760 - 56160 USD Yearly USD 45760.00 56160.00 YEAR
Job Description & How to Apply Below

COLLECTIONS SPECIALIST | South Bend, IN About the Company & Opportunity

  • A well‑established South Bend, IN company is seeking a dependable and results‑driven Collections Specialist to join their accounting team.
  • This Collections Specialist role focuses on maintaining healthy cash flow by monitoring accounts receivable, contacting customers for payments, and resolving billing discrepancies.
  • The company prides itself on its long‑term staff, supportive management, and strong reputation in the community.
  • Perfect for a motivated Collections Specialist who enjoys communication, organization, and building positive customer relationships.
Why This Opportunity Stands Out
  • Respected Local Employer – Trusted South Bend organization known for growth, stability, and great workplace culture.
  • Independent, Hands‑On Role – The Collections Specialist will manage their own portfolio of accounts with clear performance goals.
  • Collaborative Team – Work alongside accounting and customer service to resolve payment and billing issues efficiently.
  • Growth Potential – Opportunity to expand into AR or Credit Analyst roles as the company continues to grow.
Key Responsibilities
  • Manage assigned customer accounts to ensure timely payments and maintain low delinquency rates.
  • Contact customers via phone and email to collect outstanding balances and secure payment commitments.
  • Research and resolve billing or payment discrepancies promptly.
  • Prepare and maintain accurate aging reports, payment logs, and collection notes.
  • Collaborate with sales, AR, and customer service teams to resolve account disputes.
  • Recommend credit hold actions when necessary based on payment performance.
  • Provide weekly updates on aging and collections metrics to management.
Core Competencies
  • 2+ years of collections, accounts receivable, or credit management experience.
  • Strong communication, problem‑solving, and negotiation skills.
  • Proficiency with Excel and accounting software (SAP, Epicor, Net Suite, or Quick Books preferred).
  • Detail‑oriented and organized with the ability to manage multiple priorities.
  • Dependable, self‑motivated, and professional in all customer interactions.

Location: South Bend, IN

Schedule: Full‑time, Monday–Friday

Compensation: $45,760–$56,160 annually

to apply online.

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