
Collection Specialist
2 days ago
**Job Title:** Collection Specialist
Key Responsibilities:- Contact customers with outstanding balances to collect overdue payments and update payment statuses.
- Maintain accurate records of all customer interactions, including contact dates and results.
- Analyze Accounts Receivable (AR) data to identify overdue accounts and prioritize follow-ups.
- Record collection efforts in a spreadsheet according to company guidelines.
- Follow up with customers red-flagged for aging outstanding balances and encourage timely payments.
- Refer customers for service disconnection when necessary, following established protocols.
- Collaborate closely with the finance team to report progress and issues.
Requirements:
- Strong communication skills in English.
- Experience using QuickBooks or similar accounting software.
- Able to professionally handle collections calls and maintain a positive demeanor under pressure.
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