Welcome to Silicon Jobs, your connection to the AI Economy > 

Search

Collections Specialist

Job Description

Job Description

Professional Search Group OC is sourcing a Collections 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.


Professional Search Group OC is proud to support a client who 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.


Collections 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.


Collections 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!

Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...