Financial Collections Specialist
4 days ago
Job Summary:
We are seeking a highly organized and detail-oriented Financial Collections Specialist to join our team. As a key member of our Corporate Accounting Department, you will be responsible for assisting in all activities related to the collections of accounts receivable.
Key Responsibilities:
- Review files and prepare the necessary information to initiate contact with clients.
- Contact clients via email or telephone to inquire about payment of invoices.
- Negotiate with past-due accounts and refer them to collection agencies or attorneys as needed.
- Assist in running A/R reports and obtaining/adding notes associated with clients.
- Organize, maintain, and update all related files.
- Communicate any unapplied cash receipts to the appropriate personnel.
Requirements:
- Associates degree in Accounting, Finance, Economics, Business Administration, or a related field.
- 3+ years of prior office-related work experience.
- Excellent communication skills.
- Advanced knowledge of Outlook, Teams, Word, Excel, PowerPoint, and Internet search tools.
- Ability to work independently on assigned tasks.
Why Work with Us:
We offer a competitive salary, a generous PTO package, and a comprehensive benefits program. Our company is committed to providing a positive and supportive work environment that allows our employees to grow and succeed.
Location:
This is a part-time position located onsite in our Fort Wayne, IN office. The schedule expectation is Monday through Friday, with a minimum of 4 hours per day.
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