Collections Specialist

COLLECTIONS SPECIALIST

📍 Monroeville, PA 15146 💲 $25–$35/hr We are seeking a dependable, detail-oriented, and results-driven Collections Specialist to manage accounts receivable activities and ensure timely payment of outstanding invoices across a national customer base. This role is ideal for a professional who is confident communicating with clients, skilled at resolving billing discrepancies, and motivated to improve cash flow performance. The right candidate will demonstrate professionalism, strong analytical skills, and excellent follow-through while collaborating with internal teams. If you thrive in a fast-paced environment and take pride in accuracy, organization, and relationship management, we encourage you to apply.

OVERVIEW OF THE COLLECTIONS SPECIALIST ROLE

Manage an assigned portfolio of customer accounts nationwide The Collections Specialist will monitor aging reports and proactively follow up on past-due balances Contact customers via phone and email to secure payment commitments Investigate and resolve billing discrepancies in collaboration with internal teams The Collections Specialist will maintain accurate documentation of collection activities and account updates Negotiate payment plans when appropriate Prepare weekly aging and collections reports for leadership The Collections Specialist will assist with credit evaluations and new account setup as needed

PREFERRED QUALIFICATIONS FOR THE COLLECTIONS SPECIALIST

2+ years of experience in collections, accounts receivable, or credit management Strong understanding of aging reports and accounts receivable processes Proficiency in accounting/ERP systems and Microsoft Excel Excellent written and verbal communication skills High level of accuracy and attention to detail Ability to manage multiple accounts and deadlines effectively Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred EB-1761964512