Accounts Receivable/ Collections Opportunity!,

Vaco; Gainesville (FL); On-site; USD 35,000 - 55,000; Full time

Job summary

An established industry player is seeking highly motivated AR/Collections Specialists to thrive in a fast-paced environment. This role involves making high-volume outbound calls to collect outstanding payments, negotiating payment plans, and providing exceptional customer service. Ideal candidates will have a strong background in accounts receivable and collections, demonstrating professionalism and effective communication. Join a professional, team-oriented culture where collaboration and accountability are key, and help drive success in a dynamic setting. If you're ready to make an impact and meet collection targets, this opportunity is perfect for you.

Qualifications

• 2+ years of experience in outbound collections or accounts receivable.
• Proactive and results-driven with strong communication skills.

Responsibilities

• Perform high-volume outbound collection calls to customers.
• Negotiate payment plans and resolve billing disputes professionally.
• Maintain accurate records of customer interactions.

Skills

Outbound Calling Experience

Communication Skills

Accounts Receivable Experience

Customer Service Skills

Job description

Accounts Receivable/ Collections Opportunity!

This range is provided by Vaco. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

We are seeking highly motivated AR/Collections Specialists to join our team in a fast-paced, dynamic work environment. The ideal candidate will be proactive, results-driven, and comfortable making outbound calls to collect outstanding payments. If you thrive in a professional setting and have a strong background in accounts receivable, collections, and customer service, we want to hear from you!

Key Responsibilities:

1. Perform high-volume outbound collection calls to customers regarding outstanding balances.
2. Negotiate payment plans and resolve billing disputes professionally.
3. Maintain accurate records of customer interactions and payment arrangements.
4. Work cross-functionally with internal departments to ensure timely and accurate collections.
5. Provide exceptional customer service while adhering to company policies and compliance guidelines.
6. Meet or exceed monthly collection targets and KPIs.

Top Requirements:

1. Collections & Outbound Calling Experience - Must be a go-getter with a track record of success.
2. Strong Communication & Professionalism - Ability to engage with clients professionally and maintain a positive company image.
3. Accounts Receivable (AR) & Customer Service Experience - Minimum 2+ years of experience in outbound collections or AR.

Work Environment:

Fully On-Site in Gainesville, FL (20 minutes north of the city). Professional, team-oriented culture - collaboration and accountability are key!

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing, Finance, and Legal