Collections Specialist — Cash Flow Champion

SafeTech-USA; Phoenix (AZ); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Competitive pay

Bonus eligibility

Training programs

Medical insurance

Dental insurance

Vision insurance

Life insurance

Paid holidays

Paid vacation

401(k) matching

Discount programs

Job summary

SK Aerosafety Group is seeking a Collections Specialist in the United States to manage overdue accounts, negotiate payment plans, and work with billing and sales teams to protect cash flow. You will review aging reports, document activity, and escalate complex cases as needed.

The role requires 1–3 years in collections or billing, a high school diploma (associate or higher preferred), and proficiency with ERP systems and accounting software. A collaborative, detail-oriented approach is essential.

Qualifications

• High school diploma required; associate or bachelor’s degree in business, finance, or related field preferred.

Responsibilities

• Review accounts receivable aging reports to identify overdue accounts.
• Contact customers by phone, email, or letter to obtain payment.
• Negotiate payment plans and repayment terms.
• Investigate and resolve billing errors and disputed charges.
• Accurately document all collection efforts and customer communications.
• Escalate high-risk or severely delinquent accounts to management or legal counsel.
• Prepare reports on delinquent accounts and collection results.
• Recommend accounts for write-off or referral to a collection agency when appropriate.

Skills

Debt collection

Accounts receivable

Billing analysis

CRM systems

Customer negotiation

Communication

Problem solving

Attention to detail

Team collaboration

Education

High school diploma

Associate or bachelor’s in business/finance

Tools

ERP systems

Accounting software

Job description

SK Aerosafety Group is seeking a Collections Specialist in the United States to manage overdue accounts, negotiate payment plans, and work with billing and sales teams to protect cash flow. You will review aging reports, document activity, and escalate complex cases as needed.

The role requires 1–3 years in collections or billing, a high school diploma (associate or higher preferred), and proficiency with ERP systems and accounting software. A collaborative, detail-oriented approach is essential.