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
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Search current openingsOriginal 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