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Collections Specialist
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Full-time
- We offer a hybrid schedule, career development and growth, transparent and visible leadership teams, and a place where diversity, equity and inclusion is celebrated.
- Partner with the Accounting Department to assist with the cash application process and review payments received and posted to client accounts.
- Identify receivables deemed uncollectible to review with the Collections Manager for possible write-offs.
- Notify the Collections Manager and attorney of any invoice/balance being disputed by client.
- Generates reports and aids the Director of Client Account Services and Collections Manager with special tasks when necessary.
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