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Stagwell

Collections Specialist

Stagwell, Atlanta, Georgia, United States, 30383

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Stagwell provided pay range This range is provided by Stagwell. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $55,000.00/yr - $60,000.00/yr

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world’s most ambitious clients.

We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.

Job Summary We are seeking a motivated and detail-oriented

Collections Specialist

to join our finance team. The ideal candidate will be responsible for managing outstanding accounts receivable, ensuring timely collections, and maintaining positive relationships with clients. You will play a crucial role in optimizing cash flow and minimizing bad debt.

Key Responsibilities

Collections Management:

Manage and collect overdue accounts through phone calls, emails, and written correspondence.

Account Analysis:

Review customer accounts to identify payment issues and discrepancies.

Dispute Resolution:

Collaborate with customers and internal teams to resolve billing disputes and payment inquiries.

Reporting:

Maintain accurate records of collections activities and provide regular reports on account statuses and trends.

Customer Relationship Management:

Build and maintain strong relationships with clients to facilitate timely payments and enhance customer satisfaction.

Compliance:

Ensure compliance with company policies and relevant regulations regarding collections and credit management.

Qualifications

Bachelor’s degree in Finance, Accounting, or related field (preferred).

Minimum 3 years experience as a Collections Specialist or similar role.

Strong understanding of accounts receivable and collections processes.

Excellent communication and negotiation skills.

Proficient in Microsoft Office Suite (Excel, Word) and experience with accounting software.

Strong attention to detail and organizational skills.

Ability to work independently and as part of a team.

Seniority level Entry level

Employment type Full-time

Job function Accounting/Auditing and Finance

Industries Advertising Services

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