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121 Disposal Company is seeking a Collections Specialist for its Birmingham, AL office. This on-site role focuses on accounts receivable, debt collection activities, and timely follow-up on invoices.
You will communicate with customers by phone and email to resolve billing issues and arrange payments, while maintaining accurate records and generating collection reports. The ideal candidate brings strong debt collection experience, excellent communication skills, and basic finance knowledge.
We’re looking for a Collections Specialist to join our Birmingham office at 121 Disposal Co.. It’s a great company to work for, and this could be a good fit for someone with experience in collections, customer service, call centers, or other phone-based work.
121 Disposal Company is a locally-owned and operated waste services business founded in 2019 to reenergize the waste industry. The company focuses on delivering responsive, reliable, and tailored waste solutions for a diverse range of customers and businesses. Because every job and client is unique, 121 Disposal Company offers a wide variety of services to match specific operational and environmental needs. Team members join a growing organization that values community relationships, customer satisfaction, and continuous improvement in service quality.
The Collections Specialist is a full-time, on-site role based in the Greater Birmingham, Alabama Area. This role is responsible for assisting accounts receivable, conducting debt and cash collection activities, and following up on outstanding invoices in a timely and professional manner. The Collections Specialist will communicate with customers by phone, and email to resolve billing issues, negotiate payment arrangements, and ensure a positive customer experience. Daily responsibilities include maintaining accurate records, preparing collection reports, collaborating with finance and operations teams, and adhering to company policies and regulatory requirements. The role also involves identifying potential risks, recommending improvements to collection processes, and supporting overall financial health of the company.