Under the direction of the Collections Manager, the Collection Specialist interfaces with customers to research and resolve outstanding issues to obtain payment. The duties of an Collection Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process, and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. Accountable for reducing delinquency for assigned accounts. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Enlist the efforts of sales and senior management when necessary to accelerate the collection process. Must communicate and follow up effectively with the sales team regarding customer accounts on a timely basis. Establish and maintain effective and cooperative working relationships with internal and external customers.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree