~6h ago
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Collections Specialist

United StatesUnited StatesNormalmid
Finance & AccountingCollections Specialist
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Quick Summary

Overview

We are seeking a Lead Collections Specialist to join our Accounting team and support the billing, credit, and collections functions.

Technical Tools
Finance & AccountingCollections Specialist

We are seeking a Lead Collections Specialist to join our Accounting team and support the billing, credit, and collections functions. This role is responsible for proactively managing past-due accounts, reducing outstanding receivables, and ensuring timely customer payments. The ideal candidate has strong communication skills, attention to detail, and experience in accounts receivable and collections.


  • Monitor aging reports and follow up with customers on outstanding balances.
  • Contact customers via email and phone to secure timely payments and resolve past-due accounts.
  • Negotiate payment plans when necessary while maintaining positive customer relationships.
  • Investigate billing discrepancies, short payments, and customer disputes to ensure accurate resolution.
  • Work cross-functionally with Accounting, Sales, and Performance teams to address customer concerns.
  • Maintain accurate records of collection efforts and payment commitments.
  • Track collection activities and provide regular updates on delinquency trends and aging balances.
  • Utilize Excel (pivot tables, VLOOKUPs, and data analysis) to generate reports and track performance metrics.
  • Identify opportunities to improve collections processes and reduce days sales outstanding (DSO).
  • Ensure compliance with company policies and industry regulations regarding collections.

  • Maintains confidentiality of work-related issues, records, and company information.
  • Demonstrates a commitment to Diversity, Equity and inclusion by treating everyone with respect and dignity, ensuring all voices are heard and advocating change.
  • 2-5 years of experience in accounts receivable, collections, or credit analysis.
  • Strong knowledge of collections best practices, payment terms, and dispute resolution.
  • Proficiency in Excel (pivot tables, VLOOKUPs, data analysis) and AR software (NetSuite, SAP, QuickBooks, etc.).
  • Excellent written and verbal communication skills with a customer-focused approach.
  • Strong problem-solving skills and attention to detail.

Location & Eligibility

Where is the job
United States
On-site within the country
Who can apply
US

Listing Details

First seen
September 30, 2026
Last seen
September 30, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
57%
Scored at
September 30, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Collections Specialist