Credit & Collections Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Gather, oversee, and resolve outstanding invoices from both current and overdue accounts within a designated portfolio.

• Address and resolve issues related to billing inquiries and disputes.

• Identify, investigate, and resolve collection challenges promptly.

• Assist with the application of unidentified payments.

• Adhere to company deadlines for month-end closing tasks.

• Aid in updating and enhancing documentation of policies and procedures concerning assigned duties.

⛳️ Requirements

• At least 2 years of experience in Accounts Receivable and/or Collections.

• High school diploma or GED is required (an Associate degree in a business-related discipline is preferred).

• Proficient in managing escalated research scenarios.

• Strong verbal and written communication abilities.

• Intermediate proficiency in MS Outlook, MS Word, and MS Excel.

• Self-motivated individual capable of adapting to a fast-paced and evolving business environment.

• Ability to work effectively in a collaborative, team-oriented setting.

• Outstanding organizational and communication skills.

• Capability to handle multiple priorities simultaneously.

🏝️ Benefits

• Equal Opportunity Employer

• E-Verify user