The Account Resolution Specialist reports to the Senior Account Resolution Specialist and is responsible for high-volume outbound collections to improve cash flow and reduce DSO. This role involves proactive customer outreach through calls, emails, and written follow-ups to resolve delinquent balances across a large, diverse customer portfolio. The ideal candidate is results-driven, persistent, and comfortable managing frequent outbound customer contact in a fast-paced, metrics-driven environment. The specialist will contribute to improving the Company’s cash collections and DSO metrics and will work closely with the AR Invoicing and Cash Applications teams to provide the best experience to all customers.
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Job Type
Full-time
Career Level
Mid Level