Collections Specialist

CFS; Bridgeville (Allegheny County); On-site; USD 50,000 - 55,000; Full time

Job summary

CFS in Bridgeville, PA is seeking a Collections Specialist to support its accounts receivable team. The role emphasizes B2B collections and high-volume outreach.

You will review aging accounts, contact approximately 250 accounts weekly, verify details, and coordinate with internal and external contacts while delivering strong customer service.

Qualifications

• Previous B2B collections and accounts receivable experience is required.
• Ability to multitask and manage a high volume of accounts.
• Strong communication, customer service, and organizational skills.

Responsibilities

• Review aging accounts and perform collection outreach following established procedures.
• The Collections Specialist will contact approximately 250 accounts per week regarding outstanding balances.
• Respond to customer questions and verify account information.
• The Collections Specialist will coordinate with internal and external contacts to obtain and verify documentation.
• Assist with customer service projects and payment posting as needed.

Skills

B2B collections

Customer service

Communication skills

Organizational skills

Job description

• Established organization seeking a Collections Specialist to support its accounts receivable team.
• Join a welcoming team with a strong company culture.
• Opportunity to utilize your B2B collections and customer service experience in a dynamic environment.

Bridgeville, PA 15017

$50,000–$55,000

About The Company

• Established organization seeking a Collections Specialist to support its accounts receivable team.
• Join a welcoming team with a strong company culture.
• Opportunity to utilize your B2B collections and customer service experience in a dynamic environment.

Responsibilities of the Collections Specialist

• Review aging accounts and perform collection outreach following established procedures.
• The Collections Specialist will contact approximately 250 accounts per week regarding outstanding balances.
• Respond to customer questions and verify account information.
• The Collections Specialist will coordinate with internal and external contacts to obtain and verify documentation.
• Assist with customer service projects and payment posting as needed.

Experience Preferred For Collections Specialist Role

• Previous B2B collections and accounts receivable experience required.
• Ability to multitask, prioritize workload, and manage a high volume of accounts.
• Strong communication, customer service, and organizational skills.
• Detail-oriented with the ability to work independently.