Collections Specialist

CFS; Netherlands; On-site; EUR 30,000 - 32,000; Full time

Job summary

CFS is seeking a Collections Specialist to support a manufacturing operation in Holland, MI, focusing on collections, AR, and billing activities. The role offers a full-time schedule with a Monday–Friday workweek and an on-site work environment.

You will work closely with production, shipping, and billing cycles, reviewing aging reports, communicating with customers about invoices and payments, and resolving discrepancies to keep accounts accurate and flowing smoothly.

Qualifications

• Experience in collections, accounts receivable, billing, or related office roles.
• Comfort managing multiple accounts and deadlines.
• Experience using accounting software and Excel.
• Background working with B2B or manufacturing customers preferred.

Responsibilities

• Review aging reports and prioritize account follow‑up.
• Communicate with customers regarding invoices, balances, and payment timing.
• Research billing discrepancies related to orders, shipments, or credits.
• Maintain accurate account notes and documentation.
• Partner with accounting and operations teams to resolve account issues.

Skills

Collections experience

Accounts receivable

Billing

Tools

Accounting software

Excel

Job description

Build your accounting experience supporting a manufacturing operation where communication and follow‑through keep cash flow moving.

Collections Specialist

$25–$27/hour | Full-Time

Holland, MI

Why This Opportunity Stands Out

• Exposure to manufacturing and B2B customer accounts
• Hands‑on role connected to production, shipping, and billing cycles
• Consistent Monday–Friday schedule
• Collaborative accounting and operations teams
• Opportunity to strengthen ERP system and Excel experience
• Fast‑moving environment with variety in day‑to‑day work
• Professional, team‑oriented workplace with clear processes

Key Responsibilities For The Collections Specialist

• Review aging reports and prioritize account follow‑up
• Communicate with customers regarding invoices, balances, and payment timing
• Research billing discrepancies related to orders, shipments, or credits
• Maintain accurate account notes and documentation
• Partner with accounting and operations teams to resolve account issues

Qualifications For The Collections Specialist

• Experience in collections, accounts receivable, billing, or related office roles
• Comfort managing multiple accounts and deadlines
• Experience using accounting software and Excel
• Background working with B2B or manufacturing customers preferred

A strong opportunity for someone who enjoys customer communication, problem‑solving, and keeping accounts on track in a manufacturing environment.

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