Description
We are looking for a detail-oriented Collections Specialist to join a growing organization in Northern Kentucky on a Contract basis. This position plays an important role in supporting accounts receivable efforts by following up on past-due balances, addressing payment concerns, and helping maintain steady collection practices across multiple locations. The ideal candidate is organized, comfortable communicating with customers, and ready to contribute to day-to-day credit and billing operations in a collaborative office setting.


Responsibilities:

• Monitor outstanding receivables and follow up with customers to address delinquent balances in a timely manner.

• Record collection efforts, payment updates, and account notes accurately within internal systems.

• Investigate invoice questions and work with customers or internal teams to resolve billing-related issues.

• Prepare and distribute account statements while handlin...