Collection Specialist - accounting / finance - job employment

Responsibilities:

- Ensure that all necessary payments are received from customers

- Monitor customer accounts to identify overdue amounts due

- Contact customers to notify them of overdue payments

- Identify when lien rights will expire on overdue debts

Experience: 2-3 years of collections with at least 1-2 years accounts receivable

Hours are 8:30AM to 5PM, Monday to Friday

Benefits (company paid for) provided after successful probationary period

Include your education and military history. Background checks will be made and references checked.