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Collections Specialist

Job in Westport, Fairfield County, Connecticut, 06889, USA
Listing for: Executive Alliance
Full Time position
Listed on 2026-08-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 63000 USD Yearly USD 55000.00 63000.00 YEAR
Job Description & How to Apply Below

Job Order

Salary: $/Yr

Web Publication Date: 8/3/2026

Job Location:

Westport, Connecticut United States

Brief Description
Position Summary

We are seeking an experienced Collections & Accounts Receivable Specialist to join our well-known, well-established client in the Westport area. The ideal candidate will have a strong background in (B2B and/or B2C) collections, accounts receivable management, and customer account reconciliation.

Compensation & Benefits
  • $55k - $63k base salary
  • Health, dental, and vision insurance
  • Paid time off and company holidays
  • 401(k) with company match (if applicable)
  • Professional development and growth opportunities
  • Supportive, collaborative work environment
Job Function

Key Responsibilities
  • Manage the full accounts receivable cycle, including invoicing, payment application, collections, and account reconciliation.
  • Proactively contact customers via phone and email regarding past-due balances while maintaining a professional and customer-focused approach.
  • Monitor aging reports and prioritize collection efforts to minimize delinquent accounts.
  • Investigate and resolve billing discrepancies, payment issues, and customer disputes.
  • Reconcile customer accounts and prepare adjustments as needed.
  • Process daily cash receipts, ACH payments, wire transfers, and credit card transactions.
  • Maintain accurate customer records in Quick Books and ensure timely documentation of collection activities.
  • Generate weekly and monthly accounts receivable aging reports and collection status updates.
  • Collaborate with sales, customer service, and management to resolve outstanding account issues.
  • Assist with month-end closing activities related to accounts receivable.
  • Ensure compliance with company policies and applicable financial procedures.
Job Requirement
Qualifications
  • 5+ years of experience in accounts receivable, commercial collections, or credit and collections.
  • Proficiency in Quick Books (required).
  • Strong working knowledge of Microsoft Excel, including formulas, pivot tables, VLOOKUP/XLOOKUP, and data analysis.
  • Experience managing high-volume customer accounts and collections.
  • Excellent communication, negotiation, and problem-solving skills.
  • Strong attention to detail with exceptional organizational and time management abilities.
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
  • High level of professionalism and customer service skills.
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