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We are looking for a Collections Specialist to support accounts receivable efforts for a real estate property and facilities management organization in Milwaukie, Oregon. This Long-term Contract opportunity is ideal for someone who can balance customer service with firm, timely follow-up on outstanding balances. The person in this role will help reduce delinquent accounts, maintain accurate billing records, and contribute to a collaborative, detail-oriented team environment.
Job Responsibility:
Review overdue accounts and recommend appropriate next steps to address outstanding balances in a timely manner
Contact customers regarding past-due invoices through inbound and outbound communication while maintaining a thorough and service-focused approach
Maintain detailed account updates in the CRM to document payment activity, follow-up efforts, and resolution status
Support billing and accounts receivable operations by researching discrepancies and helping resolve account issues
Work closely with colleagues, customers, and vendors to gather information and move collection matters toward resolution
Respond to inbound calls related to account status, payment questions, and billing concerns with clarity and courtesy
Monitor collection activity and escalate unresolved delinquency issues when additional action is needed
Help ensure records are current and organized so account information remains accurate and accessible
Requirements:
Experience in collections, accounts receivable, or billing support roles
Working knowledge of collection procedures and delinquent account follow-up practices
Familiarity with CRM systems for tracking customer interactions and account activity
Ability to handle inbound calls professionally while addressing payment or billing concerns
Strong communication skills with the ability to work effectively in a team-oriented setting
Detail-oriented approach to documenting account updates and reviewing financial information
Ability to make sound recommendations for resolving delinquent accounts promptly