Creative Financial Staffing
Job Title:
Collections Specialist
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully. Location:
On Site in Akron, OH Schedule:
Monday - Friday Salary:
$41,600 - $55,000
Why Work Here?: Growing, team-oriented company with a strong reputation in the industry
Supportive leadership that values your ideas and encourages professional growth
Opportunity to build meaningful client relationships and play a key role in cash flow success
Competitive compensation and benefits package
Stable work environment with work-life balance in mind
Key Responsibilities: Monitor and manage assigned accounts to ensure timely payment of outstanding invoices
Contact business clients via phone, email, and written correspondence regarding past due accounts
Investigate and resolve discrepancies or disputes that delay payment
Prepare regular aging reports and updates for management
Qualifications: High school diploma or equivalent
2+ years of experience in B2B collections or accounts receivable
Strong negotiation and communication skills
Professional, persistent, and customer-service oriented
For immediate and confidential consideration reach out to
me, Kelley McEndree, at kmcendree@cfstaffing.com.
Collections Specialist
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully. Location:
On Site in Akron, OH Schedule:
Monday - Friday Salary:
$41,600 - $55,000
Why Work Here?: Growing, team-oriented company with a strong reputation in the industry
Supportive leadership that values your ideas and encourages professional growth
Opportunity to build meaningful client relationships and play a key role in cash flow success
Competitive compensation and benefits package
Stable work environment with work-life balance in mind
Key Responsibilities: Monitor and manage assigned accounts to ensure timely payment of outstanding invoices
Contact business clients via phone, email, and written correspondence regarding past due accounts
Investigate and resolve discrepancies or disputes that delay payment
Prepare regular aging reports and updates for management
Qualifications: High school diploma or equivalent
2+ years of experience in B2B collections or accounts receivable
Strong negotiation and communication skills
Professional, persistent, and customer-service oriented
For immediate and confidential consideration reach out to
me, Kelley McEndree, at kmcendree@cfstaffing.com.