Collections Specialist Our client is seeking a professional to manage the complete customer account lifecycle, from credit application review to collections and payment follow-up. This role involves working across various departments to ensure accurate account management and collections. The position is based in Charlotte, NC, and is a contract opportunity. Familiarity with general financial technology platforms is required.
Key Responsibilities: Review and process new customer credit applications, ensuring accurate data entry. Maintain and update customer account records, including billing and payment terms. Manage collections for business-to-business accounts, ensuring timely follow-up on past-due invoices. Resolve invoice disputes by collaborating with internal teams and customers. Coordinate with cash application teams to ensure accurate payment postings.
Qualifications:
  • Experience in business-to-business collections or accounts receivable.
  • Proficiency in managing accounts receivable aging reports.
  • Strong documentation and follow-up skills.
  • Intermediate skills in spreadsheet software for data analysis and reconciliation.
  • Effective communication skills for interacting with customers and internal teams.
  • Core TechnologiesERP Systems
  • Financial Reporting Tools
  • Customer Relationship Management Platforms

Also on the board Same function, level within a rung

Level

Senior

Location

Charlotte, NC

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

3 days ago

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