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Benefits offered by this job
Ongoing career support
Access to exclusive job opportunities
Personalized placement approach
Job summary
A staffing and recruiting firm is seeking a Collections Specialist to manage overdue accounts in a fully remote environment. The ideal candidate should have B2B credit and collections experience, strong Microsoft Excel skills, and the capability to communicate effectively with customers. Responsibilities include contacting customers for payments, processing payments, and collaborating cross-functionally. The role requires at least a high school diploma and a proactive attitude in managing accounts. This position offers the opportunity to work in a supportive and dynamic team environment.
Qualifications
Minimum of 1-3 years of Credit and Collections or Accounts Receivable experience preferred.
Advanced proficiency in Microsoft Excel is required.
Ability to work independently in a fully remote environment.
Responsibilities
Identify and monitor overdue accounts and maintain accurate records.
Contact customers to collect outstanding payments.
Process customer payments and refunds accurately and timely.
Skills
B2B credit and collections experience
Strong communication skills
Negotiation skills
Attention to detail
Critical thinking
Education
High School Diploma or equivalent
Tools
Microsoft Excel
Job description
A staffing and recruiting firm is seeking a Collections Specialist to manage overdue accounts in a fully remote environment. The ideal candidate should have B2B credit and collections experience, strong Microsoft Excel skills, and the capability to communicate effectively with customers. Responsibilities include contacting customers for payments, processing payments, and collaborating cross-functionally. The role requires at least a high school diploma and a proactive attitude in managing accounts. This position offers the opportunity to work in a supportive and dynamic team environment.