Position: Collections Specialist
Fuse3 Solutions is partnered with a rapidly expanding organization that is searching for a Collections Specialist to join their team. This opportunity gives someone an excellent opportunity for career growth. Don't miss out on this opportunity!
Key Responsibilities:
- Monitor accounts receivable portfolio to identify delinquent accounts and initiate collection activities.
- Contact clients via phone, email, and written correspondence to secure payment and resolve disputes.
- Analyze payment patterns and customer credit profiles to recommend credit limit adjustments and risk mitigation strategies.
- Maintain detailed and accurate records of collection efforts in the ERP/CRM system.
- Collaborate with sales, customer service, and accounting teams to resolve billing issues.
- Prepare aging reports and collection status updates for management.
- Recommend accounts for escalation, legal action, or third-party collections as needed.
- Ensure compliance with company policies and relevant regulations regarding collections and credit.
Qualifications:
- 3+ years of experience in a collections, credit analyst, or accounts receivable role.
- Strong understanding of billing processes, payment terms, and credit risk management.
- Excellent written and verbal communication skills.
- Proficiency with financial systems and tools such as Excel and ERP platforms
- Strong analytical and problem-solving skills.
- Ability to work independently and manage multiple priorities.
Pay range for the AR Collections Specialist is $21-$24/hour based on experience.
To see this and other jobs please visit: http://fuse3solutions.com/