Temp Credit & Collections Specialist — Hybrid (Cleveland)

Superior Dental Care, Inc.

Cleveland (OH)

Hybrid

USD 42,000 - 56,000

Full time

9 days ago

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Job summary

Superior Dental Care, Inc. in Cleveland, Ohio is seeking a temporary Credit & Collections Specialist to manage corporate credit and collection tasks across the company.

The role involves contacting delinquent accounts by phone or mail to restore current payment status and determining reinstatement eligibility for cancelled accounts within policy. You will handle collections for assigned lines, monitor follow-ups, use system reports to identify delinquent accounts, and coordinate with management

Qualifications

  • Associate's Degree in Business Administration, Finance or related field, or equivalent.
  • 1 year credit and collections experience or equivalent admin support in a health/enterprise environment.
  • Strong knowledge of general office procedures.
  • Basic Microsoft Office skills.
  • Ability to maintain a high level of confidentiality.

Responsibilities

  • Performs credit and collection activities to achieve current payment status.
  • Handles delinquent accounts via phone and correspondence to restore payments.
  • Maintains follow-up actions on accounts not meeting payment commitments.
  • Uses system reports to identify delinquent accounts and monitor payments.
  • Assesses reinstatement eligibility for cancelled accounts per policy.

Skills

Office procedures
Microsoft Office
Confidentiality
Credit & collections basics

Education

Assoc Degree in Business/Finance

Tools

Microsoft Office

Job description

Superior Dental Care, Inc. in Cleveland, Ohio is seeking a temporary Credit & Collections Specialist to manage corporate credit and collection tasks across the company.

The role involves contacting delinquent accounts by phone or mail to restore current payment status and determining reinstatement eligibility for cancelled accounts within policy. You will handle collections for assigned lines, monitor follow-ups, use system reports to identify delinquent accounts, and coordinate with management

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