We're looking for a proactive and systematic Collections Specialist to own our accounts receivable cycle, ensuring healthy cash flow and high-quality professional relationships with clients. The ideal candidate will have 2+ years of experience in Collections, Accounts Receivable, or Finance Operations and a proven track record of managing high-volume portfolios and reducing DSO.
Requirements
- Experience in Collections, Accounts Receivable, or Finance Operations
- Proven track record of managing high-volume portfolios and reducing DSO
- Strong negotiation skills and ability to handle difficult financial conversations
- Exceptional written and verbal communication
- High proficiency in Excel and experience with CRMs and accounting software
- Analytical and systematic approach to managing daily outreach and reconciliation tasks
- Ability to use data to prioritize daily 'hit list' of overdue accounts
Benefits
- Hourly rate
- Fully remote work environment
