Collection Specialist

GFL Environmental•Southfield, MI
•Hybrid

About The Position

GFL is expanding and looking for a Collection Specialist to join their dynamic team in Michigan. GFL is one of North America's largest diversified environmental services companies, offering comprehensive solid waste management and a wide range of environmental and industrial services. They are recognized by their signature green trucks and equipment and focus on providing safe, accessible, and cost-effective solutions to encourage environmental responsibility.

Requirements

  • At least two years (2) of collection experience.
  • Working knowledge of Google Workspace.
  • Must be able to work a flexible schedule.
  • Proficient computer and math skills.
  • Self-starter with the ability to manage multiple tasks and meet deadlines.
  • Proven interpersonal, organizational, analytical and problem-solving skills.
  • Strong communication with outstanding phone etiquette and interpersonal skills.
  • Able to work efficiently as a part of a team as well as independently.
  • Possess strong logic, ability to take initiative and able to negotiate.
  • Valid work authorization in the country where the job is located is required.
  • Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.

Responsibilities

  • Perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients.
  • Communicate with clients and employees.
  • Daily collection calls (Outbound/Inbound).
  • Contact customers regarding overdue accounts and determine reasons for non-payment.
  • Maintain accurate records of all collection activities, conversations, and payment commitments with customers.
  • Monitor customer accounts for non-payment, late payment and other irregularities.
  • Process credit card payments.
  • Use skip tracing techniques to locate customers.
  • Research/investigate historical data and resolve payment discrepancies and provide backups to customers.
  • Respond to customer questions and requests and resolve those questions/issues.
  • Comply with applicable laws, regulations, policies and procedures.
  • Overcome stall tactics and objections by suggesting different options for debt payment.
  • Follow company policies, procedures, and directives from supervisors/managers.
  • Perform other duties and responsibilities as required or requested by management.

Benefits

  • 4 medical plan options including a HSA with employer contribution & match program
  • Dental coverage
  • Vision coverage
  • Employee Assistance Program with free counseling services
  • Paid time off
  • 401(k) with an employer match
  • Competitive wages
  • Growth opportunities
  • Continuous learning opportunities
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