Professional Search Group
Collections Specialist
Professional Search Group, Santa Fe Springs, California, United States, 90670
Job Description
Job Description
Professional Search Group OC
is sourcing a
Collection Specialist
to manage accounts receivable activities, monitor outstanding invoices, and ensure timely collections. This role requires strong communication skills, the ability to work with business clients in a B2B environment, and experience handling a high volume of invoices while maintaining accuracy and professionalism.
This client was founded in 1998, since risen to become one of the United States’ largest full-line medical supply distributors. As they’ve grown, they’ve offered an ever-broadening assortment of name-brand products and assistive services—while drastically increasing their purchasing power. They are continuing to grow as a company resulting in multiple positions opening up, leadership opportunities are rising, and new positions are being created. Want to be a part of something big?! Now's your chance!
Collection Specialist
Responsibilities:
Monitor assigned accounts daily to identify outstanding receivables.
Investigate historical data to resolve debts, billing discrepancies, and overdue accounts.
Take proactive steps to encourage timely payments and resolve customer credit issues.
Contact business clients regarding overdue payments and negotiate payment plans when necessary.
Manage high-volume invoice processing and ensure proper application of payments.
Collaborate with internal teams to resolve billing issues quickly and accurately.
Maintain accurate records of account status, collection activities, and communications.
Prepare and present regular reports on collection activities, progress, and risk areas.
Support B2B client relationships by providing professional, solutions-oriented service.
Collection Specialist
Requirements & Qualifications:
Proven experience as a Collection Specialist or similar role in
accounts receivable, credit, or collections .
Experience managing
high-volume invoices
and familiarity with B2B client billing cycles.
Knowledge of various collection techniques and ability to negotiate effectively.
Strong working knowledge of MS Office and databases;
Excel proficiency required .
Comfortable working with targets, deadlines, and performance metrics.
Excellent written and verbal communication skills with strong interpersonal ability.
Analytical mindset with strong problem-solving and critical-thinking skills.
Associate’s or Bachelor’s degree is a plus, but not required.
Apply to this Temporary opportunity through
Professional Search Group OC
today!
Professional Search Group OC
is sourcing a
Collection Specialist
to manage accounts receivable activities, monitor outstanding invoices, and ensure timely collections. This role requires strong communication skills, the ability to work with business clients in a B2B environment, and experience handling a high volume of invoices while maintaining accuracy and professionalism.
This client was founded in 1998, since risen to become one of the United States’ largest full-line medical supply distributors. As they’ve grown, they’ve offered an ever-broadening assortment of name-brand products and assistive services—while drastically increasing their purchasing power. They are continuing to grow as a company resulting in multiple positions opening up, leadership opportunities are rising, and new positions are being created. Want to be a part of something big?! Now's your chance!
Collection Specialist
Responsibilities:
Monitor assigned accounts daily to identify outstanding receivables.
Investigate historical data to resolve debts, billing discrepancies, and overdue accounts.
Take proactive steps to encourage timely payments and resolve customer credit issues.
Contact business clients regarding overdue payments and negotiate payment plans when necessary.
Manage high-volume invoice processing and ensure proper application of payments.
Collaborate with internal teams to resolve billing issues quickly and accurately.
Maintain accurate records of account status, collection activities, and communications.
Prepare and present regular reports on collection activities, progress, and risk areas.
Support B2B client relationships by providing professional, solutions-oriented service.
Collection Specialist
Requirements & Qualifications:
Proven experience as a Collection Specialist or similar role in
accounts receivable, credit, or collections .
Experience managing
high-volume invoices
and familiarity with B2B client billing cycles.
Knowledge of various collection techniques and ability to negotiate effectively.
Strong working knowledge of MS Office and databases;
Excel proficiency required .
Comfortable working with targets, deadlines, and performance metrics.
Excellent written and verbal communication skills with strong interpersonal ability.
Analytical mindset with strong problem-solving and critical-thinking skills.
Associate’s or Bachelor’s degree is a plus, but not required.
Apply to this Temporary opportunity through
Professional Search Group OC
today!