Collections Specialist – Job-21004

6 Degrees Group; Johns Creek (GA); On-site; USD 42,000 - 62,000; Full time

Job summary

6 Degrees Group in Johns Creek, GA is seeking a Collections Specialist to support collections, contact customers, reconcile accounts, and resolve credit issues. This in-office role requires strong communication, attention to detail, and the ability to work independently or as part of a team.

Qualified candidates will have a High School diploma; an Associate’s degree in accounting or related field is preferred.

Qualifications

• High School Diploma or equivalent required.
• Associate’s Degree in Accounting or related field preferred.
• 2+ years of B2B collections experience.
• Experience with credit lien and payment bond filing a plus.
• Strong communication and interpersonal skills.
• Detail-oriented and accurate.
• Ability to work independently and in a team.

Responsibilities

• Coordinate collection activity with plant personnel.
• Collection of receivable items aged beyond 60 days old.
• Review of Credit Hold orders for release and respond to Credit Hold inquiries.
• Reconcile customer Accounts Receivable accounts.
• Assist with Year-End Receivable Review and processes identified write offs.

Skills

Communication skills

Attention to detail

Independent worker

Team player

Education

High School Diploma or equivalent

Associate’s Degree in Accounting or related field

Job description

One of our large clients in Johns Creek is looking to add a Collections Specialist to their team! This Specialist is responsible for collections support, customer contact, account reconciliation, and resolution of credit issues. This role is fully in office, and the company offers an excellent culture and strong work/life balance.

Key responsibilities:

• Coordinate collection activity with plant personnel
• Collection of receivable items aged beyond 60 days old
• Review of Credit Hold orders for release and respond to Credit Hold inquiries
• Reconcile customer Accounts Receivable accounts
• Assist with Year-End Receivable Review and processes identified write offs

Qualifications:

• High School Diploma or equivalent required; Associate’s Degree in Accounting or a related field preferred
• At least 2 years of experience in commercial (B2B) customer collection within a manufacturing, construction or distribution environment
• Experience with Construction Lien and Payment Bond filing and waiver procedures a HUGE plus
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team