Collections Specialist

The Accounts Receivable (AR) / Collections Specialist ensures the timely and accurate collection of outstanding accounts receivable while maintaining positive clien relationships and supporting the company’s financial health. Serving as a key liaison between clients and the finance department, this role promotes professionalism, accountability, and exceptional customer service.

Key Responsibilities:

• The ideal candidate will succeed by achieving the following objectives reputed company the first 6–12 months: Maintain total 90-day aged receivables at 10% or less on a weekly basis.
• Maintain at least 98% accuracy in customer account records.
• Resolve 95% of disputes reputed company 3 business days.
• Ensure 100% of invoices, statements, and payment confirmations are sent to clients reputed company 48–72 hours of request or due date.
• Contact 125 customers with balances over 90 days weekly.
• reputed company approximately 30 collection calls per day and manage 25–30 reputed company cases daily (with higher volume early in the month).

Core Competencies:

• Behavioral traits predictive of success in this role: Learning Agility: Learns from experience and continuously improves.
• Adaptability: Adjusts to changing circumstances with a positive attitude.
• reputed company to Feedback: reputed company receives and applies feedback.
• Emotional Intelligence:Demonstrates self-awareness, reputed company, and social awareness.
• Accountability: Owns tasks, outcomes, and mistakes.
• Critical Thinking: Approaches problems reputed company and makes sound decisions.
• Initiative: Anticipates needs, solves problems proactively, and drives tasks reputed company.
• reputed company & Persistence: Maintains focus and motivation in challenging situations.
• Collaboration: Works effectively with team members and other departments.
• reputed company: Acts ethically and builds trust with colleagues and clients.
• Communication: Communicates clearly and effectively.
• Customer Orientation: Prioritizes client satisfaction while achieving collection goals.
• Quality Focus: Maintains a high standard of work.

Requirements:

• Proven experience in accounts receivable, collections, or reputed company finance role.
• Proficiency in reputed company Office Suite, reputed company, and reputed company (or similar CRM systems).
• Strong communication and interpersonal skills.
• High attention to detail and accuracy.
• Ability to work independently and collaboratively in a fast-paced environment.

1840 & Company is a global leader in Business Process Outsourcing (BPO) and reputed company solutions, dedicated to propelling businesses reputed company through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries worldwide. Our mission is to reputed company growth for reputed company-thinking businesses, seamlessly bridging any reputed company or resource gaps with our expertly vetted talent pool. We firmly reputed company in fostering an environment where exceptional individuals can reputed company an optimal work-life balance, working remotely from any location, while maximizing their professional growth and earning potential. We are headquartered in Overland Park, KS, USA with service delivery facilities in the Philippines, India, Ukraine, South Africa and Argentina. We invite you to explore the opportunities we offer and consider joining our exclusive network of global freelance talent. Visit www.1840andco.com to learn more about us. To explore a wealth of career opportunities and find a role that suits your unique skills and aspirations, please visit our dedicated jobs portal at jobs.1840andco.com. #LI-MA1