MoneySolver

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Collections Specialist

CollectionsCollectionsFull TimeRemoteTeam 201-500Since 2007H1B No SponsorCompany SiteLinkedIn

Location

Florida + 5 moreAll locations: Florida, Illinois, Kentucky, North Carolina, Michigan, Virginia

Posted

24 days ago

Salary

$17 / hour

High School3 yrs expEnglish

Job Description

• Respond promptly and professionally to client and field inquiries, ensuring a positive experience. • Research Accounts Receivable items and complete documentation to clear outstanding balances. • Ensure compliance with company billing policies, system standards, and protocols. • Monitor accounts to identify overdue payments and take action to resolve them. • Contact clients (debtors) to arrange payoff of outstanding obligations. • Notify Accounting of potential invoice write-offs so proper accruals can be recorded.

Job Requirements

  • High School Diploma or GED required
  • 3+ years of experience in billing, collections, cash application, A/R research, or related fields; project billing experience preferred.
  • Strong written and verbal communication skills.
  • Proficiency with Microsoft Office (Outlook, Excel, Word).
  • High attention to detail, accuracy, and follow-through.
  • Ability to manage multiple priorities in a fast paced, deadline-driven environment.
  • Strong analytical and problem solving skills.
  • Professional and positive interpersonal skills.

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