Collections Specialist

A company is looking for a Collections Specialist responsible for managing and collecting outstanding accounts receivable from clients or customers. Key Responsibilities Contact customers to collect outstanding payments via phone, email, or mail Negotiate payment plans and settlements within company guidelines Maintain accurate records of all collection activities and communications Required Qualifications Associate's degree (A.A.) or equivalent, with one to two years of related experience Proficient in Microsoft Office applications Demonstrated ability to calculate figures and amounts such as discounts and percentages Commitment to excellence and high standards Ability to work independently and as part of various teams