Job Description
Description We are looking for a Billing/Collections Specialist to join a team in Fort Wayne, Indiana in a contract-to-permanent capacity. This position is ideal for someone who brings solid commercial collections experience, communicates with confidence, and can manage billing follow-up with accuracy and consistency. The role offers the opportunity to support accounts receivable activities in a fast-paced environment, with preference for candidates who have worked with construction-related customers or accounts.
Responsibilities:
• Manage commercial collection activities by contacting customers regarding past-due balances and working toward timely payment resolution.
• Review billing records and account details to identify discrepancies, confirm outstanding amounts, and support accurate follow-up efforts.
• Maintain clear documentation of collection actions, customer communications, payment arrangements, and account status updates.
• Collaborate with internal team...
Responsibilities:
• Manage commercial collection activities by contacting customers regarding past-due balances and working toward timely payment resolution.
• Review billing records and account details to identify discrepancies, confirm outstanding amounts, and support accurate follow-up efforts.
• Maintain clear documentation of collection actions, customer communications, payment arrangements, and account status updates.
• Collaborate with internal team...