Collections Specialist Position Available In Fulton, Georgia

Collections Specialist
We are looking for a skilled Collections Specialist to join our team in Atlanta, Georgia. This is a Contract position that requires expertise in managing accounts receivable and implementing effective collection strategies. The ideal candidate will excel in resolving billing issues and maintaining strong client relationships while ensuring timely payments.

Responsibilities:

• Manage and oversee accounts receivable processes to ensure timely collection of outstanding balances.
• Handle inbound calls professionally and address customer inquiries related to billing and payments.
• Administer claims and ensure proper documentation for efficient resolution.
• Execute established collection procedures to recover overdue accounts.
• Utilize accounting software systems to track, report, and manage financial transactions.
• Collaborate with internal teams to resolve discrepancies in billing or payment records.
• Provide clear and accurate communication to clients regarding payment expectations and deadlines.
• Maintain detailed records of collection efforts and update relevant systems regularly.
• Minimum of 5 years of experience in collections or accounts receivable roles.
• Proficiency in accounting software systems and tools.
• Strong knowledge of billing functions and claim administration processes.
• Excellent communication skills, particularly for handling inbound calls and resolving customer concerns.
• Solid understanding of collection procedures and practices.
• Ability to work independently while effectively collaborating with team members.
• Detail-oriented with strong organizational and record-keeping abilities.