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Collections Specialist

  • Simi Valley, CA, United States

$24 to $26 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$24 to $26 USD / hour
Experience
3-5 years of experience in a high-volume Accounts Receivable environment.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Job Title: Collections Specialist Location: Simi Valley, CA Pay: $24.00 - $26.00 per hour

Company Overview:

We are a growing company seeking a detail-oriented and well-organized individual to join our team as a Collections Specialist. In this role, you will be responsible for the day-to-day activities related to accounts receivable. The ideal candidate will have a strong background in basic accounting practices, and a solid understanding of accounting principles, fair credit practices, and collections regulations.

Qualifications:

  • 3-5 years of experience in a high-volume Accounts Receivable environment.
  • Knowledge of best practices for billing and collections procedures.
  • Familiarity with FDCPA and lien filings and timelines is a plus.
  • Construction industry knowledge is a plus.
  • Proficient in MS Office (Outlook, Excel, Word).
  • Experience with CRM systems is a plus.
  • Strong commitment to excellent customer service supporting business goals.
  • Excellent professional communication skills, both verbal and written.
  • Ability to multi-task, prioritize, and manage time effectively.

Responsibilities:

  • Make collections calls and handle correspondence in a fast-paced, goal-oriented Collections Department.
  • Provide customer service focused on resolving receivables issues and disputes.
  • Negotiate outcomes beneficial to the company under the direction of management.
  • Monitor and maintain assigned accounts, including notices and legal filings.
  • Reduce delinquency for assigned accounts.
  • Maintain record-keeping for assigned accounts and submit scheduled reports to management.
  • Coordinate with Sales staff and senior management to accelerate collection on delinquent accounts.
  • Effectively communicate and follow up with Sales staff regarding customer accounts.
  • Establish and maintain effective and cooperative working relationships with internal and external stakeholders.
  • Perform other assigned tasks and duties necessary to support the Accounting Department.

We are looking for candidates who possess a positive attitude, strong phone contact handling skills, active listening abilities, a strong work ethic, a high degree of accuracy, and the ability to work well in high-volume situations. If you are detail-oriented, organized, and meet the qualifications for this role, we encourage you to apply. Compensation / Pay Rate (Up to): $24.00 - $26.00 Per Hour

More about this job

Skills

  • Accounts receivable
  • Microsoft Office
  • Microsoft Outlook
  • Microsoft Excel
  • Microsoft Word
  • Customer service
  • Communication skills
  • Manage time
  • Communicate with customers
  • Record keeping
  • Sales
  • Active listening

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