Description
Mid-sized manufacturer is seeking a Collections Specialist to support accounts receivable efforts and improve cash flow. This role focuses on outreach, account reconciliation, and dispute resolution while maintaining professional relationships with customers.


Why This Role:

+ Join a stable organization with clear processes and collaboration across teams

+ Opportunity to make a visible impact on financial performance

+ Potential for long‑term growth depending on performance and business needs

Key Responsibilities:

+ Contact customers regarding past‑due balances via phone, email, and written correspondence

+ Monitor aging reports and prioritize collection activities based on risk and past payment history

+ Research and resolve billing discrepancies, short pays, and disputed invoices

+ Apply payments, update account notes, and maintain accurate collection documentation

+ Collabo...