Collections Specialist in Florida

The Collections Specialist is responsible for recording timely and accurate financial transactions for Accounts Receivables.

Essential Functions

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Bank deposits
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Customer Service
• Provide clerical and administrative support to management as requested.

Requirements

• Proven experience as a Collection Specialist or similar role.
• Knowledge of billing procedures and collection techniques (e.g. skip tracing).
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