Proactive Collections Specialist

Private Company, LLP; New York (NY); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Probationary benefits

Job summary

Private Company, LLP in New York is seeking a Collection Specialist to manage overdue accounts and secure payments. You will monitor customer ledgers, reach out to customers with overdue balances, and coordinate with internal teams to minimize delinquency and improve cash flow.

The role requires 2-3 years in collections or 1-2 years in accounts receivable, with a Monday–Friday, 8:30 AM to 5:00 PM schedule. Background checks and references will be checked after probation, and company-paid

Qualifications

• 2-3 years of collections and/or 1-2 years accounts receivable

Responsibilities

• Ensure that all necessary payments are received from customers
• Monitor customer accounts to identify overdue amounts due
• Contact customers to notify them of overdue payments
• Identify when lien rights will expire on overdue debts
• Include your education and military history. Background checks will be made and references checked.

Job description

Private Company, LLP in New York is seeking a Collection Specialist to manage overdue accounts and secure payments. You will monitor customer ledgers, reach out to customers with overdue balances, and coordinate with internal teams to minimize delinquency and improve cash flow.

The role requires 2-3 years in collections or 1-2 years in accounts receivable, with a Monday–Friday, 8:30 AM to 5:00 PM schedule. Background checks and references will be checked after probation, and company-paid