Collections Specialist (Contract)
About The Position
At CooperVision, a business unit of CooperCompanies, the Collections Specialist performs transactional collections activities, including contacting customers for payment, resolving basic disputes, and updating account information. The role also assists with aging report reviews, supports audits, and provides customer service to internal and external stakeholders. Success requires attention to detail, strong organizational skills, and proficiency with ERP systems and Microsoft Office tools. The position is full-time and onsite five days per week in Victor, New York. It is not eligible for relocation assistance or employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without future sponsorship.
Requirements
- 0–2 years of accounts receivable or collections experience; the role is described as entry-level.
- Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook.
- Experience with ERP systems.
- Strong attention to detail and accuracy in data entry.
- Strong organizational and time-management skills.
- Effective communication and customer service skills.
- Ability to work in a fast-paced Global Business Services environment.
- Permanent and ongoing U.S. work authorization without the need for current or future sponsorship.
Nice To Haves
- Associate’s degree in Accounting, Business, or equivalent experience.
- Experience with Oracle or Microsoft Dynamics ERP systems.
Responsibilities
- Contact customers regarding past-due invoices and accurately document collection efforts.
- Assist in resolving basic billing disputes and escalate complex issues to the Supervisor.
- Monitor assigned accounts and follow up on overdue balances through aging report reviews.
- Respond to inquiries promptly and professionally and maintain positive customer relationships.
- Identify opportunities to streamline workflows, enhance automation, and improve collections-process efficiency using GBS best practices.
- Perform additional responsibilities as assigned by the Collections Supervisor.
- Assist with audits and update account information.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
