Collections Specialist

The Phillip Charles Group

Romulus (MI)

On-site

USD 30,307 - 35,817

Full time

14 days+

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Job summary

A local accounting firm is seeking a Collections Accounts Receivable Specialist for a full-time position based in Romulus, MI. The ideal candidate will handle high volume collections, communicate effectively with clients, and maintain accounts receivable. Previous experience in accounting and proficiency in Microsoft Excel are necessary. This role offers up to $26/hr based on experience and is an excellent opportunity for growth.

Qualifications

  • Previous accounting experience required.
  • Experience with high volume collections necessary.
  • Strong attention to detail and problem-solving skills.

Responsibilities

  • Responsible for high volume collections.
  • Conduct meetings regarding collections with management.
  • Maintain accounts receivable and resolve customer issues.

Skills

High volume collections experience
Strong oral and written communication
Proficiency in Microsoft Excel
Attention to detail
Problem solving

Tools

AS400

Job description

Collections Accounts Receivable Specialist

The Phillip Charles Group has been servicing the local metro Detroit area for the past 30 years. They are looking for an Accounts Receivable for a possible Contract to Hire opportunity based out of their Romulus, MI location.

Day shift 8am-5pm

Pay: $22-26/hr based on experience

Collections/Accounts Receivable Job Responsibilities
  • Responsible for high volume collections
  • Conduct meetings regarding collections with upper management
  • Distribute customer statements
  • Maintain accounts receivable
  • Follow up with customers regarding statements and resolve any issues as needed
  • Process refunds or overpayments if needed
  • Train on accounts payables
  • Retrieve information from files
  • Responsible for administrative duties such as data entry, answering phones, filing, scanning, etc.
Collections/Accounts Receivable Skills
  • Previous accounting experience
  • Must have experience with high volume collections
  • Must have strong oral and written communication
  • Proficient using Microsoft Excel and AS400
  • Strong attention to detail
  • Problem solving
Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing

Industry

Accounting

Interested and qualified candidates should submit their resume for immediate consideration. Resumes will be reviewed as quickly as possible and qualified applicants will be contacted to set up an interview.

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