Job Description
Description We are looking for a Collections Specialist to support business-to-business accounts receivable activities for a growing team in Independence, Ohio. This contract opportunity with permanent potential is ideal for someone who is confident communicating with customers, managing outstanding balances, and keeping account records accurate and up to date. The role combines direct collection efforts with administrative follow-through to help maintain healthy cash flow and strong customer account management.
Responsibilities:
• Manage business-to-business collection efforts by contacting customers regarding past-due balances and working toward timely resolution.
• Maintain accurate customer account details by reviewing and updating records as needed.
• Track purchase order status and follow up with customers to obtain, confirm, or clarify outstanding PO information.
• Monitor open receivables and document collection activity, customer responses, and payment com...
Responsibilities:
• Manage business-to-business collection efforts by contacting customers regarding past-due balances and working toward timely resolution.
• Maintain accurate customer account details by reviewing and updating records as needed.
• Track purchase order status and follow up with customers to obtain, confirm, or clarify outstanding PO information.
• Monitor open receivables and document collection activity, customer responses, and payment com...