Find & Apply For Bill and Account Collector Jobs in Duluth, Minnesota

We are looking for a customer-focused, detail-oriented individual to join our team in Duluth, Georgia, in a contract-to-permanent opportunity. This role is ideal for someone who can balance account follow-up with strong service skills, helping customers resolve outstanding balances while preserving positive business relationships. The position supports daily accounts receivable activities and works closely with cross-functional partners to address billing questions, payment issues, and account concerns.

Responsibilities:

• Oversee a portfolio of customer accounts and communicate regularly with clients regarding overdue balances and payment status.
• Record outreach activity, payment discussions, and account changes accurately within accounting platforms and internal records.
• Collaborate with billing, accounts receivable, sales, and customer service teams to investigate and resolve account discrepancies.
• Arrange and track payment plans when appropriate, ensuring commitments are documented and followed through.
• Assist with reconciling account balances and support the proper posting and application of incoming payments.
• Identify severely past-due or higher-risk accounts and raise them to management for further review.
• Maintain organized account files and ensure supporting documentation remains current and accurate.
• Contribute to month-end accounts receivable tasks and reporting as business needs require.