Accounts Receivable & Collections Specialist

The Wittern Group; Clive (IA); On-site; USD 42,000 - 60,000; Full time

Job summary

The Wittern Group is seeking a Credit and Collections Specialist in Iowa to manage overdue accounts, support billing inquiries, and protect the company’s financial health. You will book finance contracts, perform verification calls, process distributor payouts, and collaborate with Finance, Legal, Sales and other teams.

High school diploma and 0-2 years experience preferred. This role requires strong computer and data-entry skills, good communication, and attention to detail to ensure accurate

Qualifications

• High school diploma or GED required.
• 0–2 years of relevant customer service/finance experience.
• Proficiency with word processing, spreadsheets, databases and basic accounting software.
• Strong typing and verbal communication skills.

Responsibilities

• Create, disburse, verify, and book finance contracts, including delivery verification calls.
• Process distributor payouts, settlements, and related finance customer support.
• Monitor accounts receivable and collect overdue payments.
• Contact customers to resolve past-due balances and billing questions.
• Prepare delinquency, aging, and collection reports.

Skills

Computer literacy

Typing skills

Verbal communication

Customer service

Education

High school diploma or GED

Tools

Accounting software

Job description

The Wittern Group is seeking a Credit and Collections Specialist in Iowa to manage overdue accounts, support billing inquiries, and protect the company’s financial health. You will book finance contracts, perform verification calls, process distributor payouts, and collaborate with Finance, Legal, Sales and other teams.

High school diploma and 0-2 years experience preferred. This role requires strong computer and data-entry skills, good communication, and attention to detail to ensure accurate