Collections Analyst

Addison Group; Tysons (VA); On-site; USD 58,000 - 60,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Job summary

Addison Group in Tysons, VA is seeking an AR/collections specialist to support B2B accounts. The role involves high-volume call activity, billing coordination, and payment processing. Excellent Excel skills and strong communications are required.

The position offers medical, dental, vision, and a 401(k) plan. On contract with conversion, compensation is $26-28/hour or $58-60K annually upon conversion.

Qualifications

• 2+ years of AR/collections experience on B2B accounts.
• Proficient in Excel and able to communicate clearly in writing and verbally.

Responsibilities

• Monitor and process payments and send invoices for collections.
• Reconcile customer and account transactions and discrepancies.
• Analyze delinquent accounts and assist with collections on taxes, returned checks, property, etc.
• Maintain understanding of garnishment and bankruptcy laws.
• Prepare reports and recommend actions aligned with policies and regulations.
• Make 150+ calls per week to outstanding accounts.
• Assist with bookkeeping duties and AR invoicing.
• Process ACH and wire transfers to customer accounts.

Skills

Collections

AR Experience

Phone Outreach

High Volume

Tools

Excel

Job description

Compensation:

$26-28/h on contract, $58-60K on conversion

Benefits:

This position is eligible for medical, dental, vision, and 401(k).

Keys to Hire:

• 2+ years' collections experience on B2B accounts
• Comfortable with routine phone calls/outreach to delinquent accounts
• Has HIGH VOLUME experience with AR/collections previously
• Able to coordinate customer billing and collection activities
• No medical or call center collections and not mortgage loans processing

Job Responsibilities:

• Monitor and process payments as well as send out invoices for collections
• Reconcile customer and account transactions as well as discrepancies
• Analyze delinquent accounts and assist with collections on taxes, returned checks, property, etc.
• Maintain an understanding of garnishment and bankruptcy laws
• Compose reports and recommend action in line with policies and procedures aligned with compliance for regulations
• Conduct 150+ calls/week to outstanding accounts
• Assist with bookkeeping duties and AR invoicing
• Process ACH and wire transfer payments to customer accounts
• Troubleshoot member inquiries and ad hoc duties as assigned

Requirements:

• Must possess 2+ years of AR or collections experience
• Proficient in Excel
• Excellent written and verbal communication skills