Our Company is looking for a detail-oriented individual with a minimum of 4 years experience with an emphasis in Credit and Collections
Our team is looking for a proactive and customer-focused Collections Specialist to join our Finance team. In this role, you will be responsible for managing and collecting outstanding accounts receivable to ensure timely payments and maintain a positive relationship with our customers. You will work closely with internal teams, including Sales and Customer Service, to resolve disputes and ensure accounts are in good standing.