Collections Specialist

in Accounting + Finance
  • New York, New York View on Map
  • Salary: $60.00 - $60.00
Contract

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Arts (BA)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000015144
  • Salary Type Hourly
  • Industry Consulting Firm
  • Selling Points

    Contribute to financial stability in a dynamic role with growth opportunities. Enhance your expertise in collections management and financial compliance. Collaborate on-site with a dedicated team for impactful results.

Job Description

Overview

  • The Collections Specialist role is a contract position requiring mid-level experience in managing accounts receivable and ensuring timely collections.
  • This position involves working on-site to collaborate with team members and clients effectively.
  • Candidates should possess a Bachelor of Arts degree and have a minimum of 5 years of relevant experience.
  • The role focuses on maintaining accurate financial records and optimizing collection processes.
  • Preferred candidates will have up to 10 years of experience in collections or related fields.
  • This is an hourly contract position offering competitive pay rates.
  • The position provides opportunities to contribute to the financial stability of the organization.

Key Responsibilities & Duties

  • Manage accounts receivable and ensure timely collection of outstanding balances.
  • Communicate effectively with clients to resolve payment discrepancies and disputes.
  • Maintain accurate financial records and update collection reports regularly.
  • Collaborate with internal teams to streamline collection processes and improve efficiency.
  • Analyze accounts to identify trends and recommend strategies for improving collections.
  • Ensure compliance with financial regulations and company policies in all collection activities.
  • Provide regular updates to management on collection progress and challenges.
  • Assist in developing and implementing collection policies and procedures.

Job Requirements

  • Bachelor of Arts degree in a relevant field is required.
  • Minimum of 5 years of experience in collections or accounts receivable management.
  • Preferred candidates will have up to 10 years of experience in related roles.
  • Strong analytical skills and attention to detail are essential.
  • Proficiency in financial software and tools is highly desirable.
  • Excellent communication and negotiation skills are required.
  • Ability to work on-site and collaborate effectively with team members and clients.
  • Knowledge of financial regulations and compliance standards is advantageous.
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