Back to results

Closed listing

Part Time Collections Specialist

  • Greenwood Village, CO, United States

$28.5 to $33 USD / hour · Part-time

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$28.5 to $33 USD / hour
Job type
Part-time
Closing date
Posting language
English
Posted

Similar jobs hiring now

Search current openings

Original job description

Archived listing. The details below describe a past opening.

We are looking for a detail-oriented Part Time Collections Specialist to join our team in Greenwood Village, Colorado on a Contract basis. This role focuses on managing receivables, communicating with customers about outstanding balances, and supporting timely payment resolution across commercial and consumer accounts. The ideal candidate brings strong follow-up skills, sound judgment, and the ability to handle collection activities professionally while maintaining positive customer relationships. This role is fully remote but you MUST be local to Colorado.

Responsibilities:

  • Contact customers regarding overdue balances and guide them through payment resolution for both commercial and consumer accounts.
  • Review aging reports and account activity to prioritize collection efforts and reduce outstanding receivables.
  • Investigate billing concerns, reconcile discrepancies, and coordinate with internal teams to support accurate account balances.
  • Document collection interactions, payment commitments, and account updates in the appropriate systems.
  • Monitor adherence to established collection procedures and escalate accounts when additional action is required.
  • Work closely with credit and billing teams to support account review, dispute resolution, and risk assessment.
  • Track payment trends and provide updates on collection status, unresolved issues, and recovery progress.
  • Experience handling collections for commercial, consumer, or mixed account portfolios.
  • Working knowledge of credit and collections practices, including account follow-up and delinquency management.
  • Familiarity with billing collection processes and account reconciliation activities.
  • Ability to communicate professionally with customers while managing sensitive payment discussions.
  • Strong organizational skills with attention to detail and accurate recordkeeping.
  • Proficiency in reviewing account information and prioritizing collection activities effectively.
More about this job

Skills

  • Contact customers
  • Hazard assessment
  • Account reconciliation
  • Organizational skills
  • Attention to detail
  • Recordkeeping
  • Prioritization

Report this job