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We are looking for a skilled Collections Specialist to join our team in Alpharetta, Georgia. In this Contract to permanent position, you will play a crucial role in managing cash receipts, reconciling accounts, and maintaining financial accuracy. The ideal candidate will have a keen eye for detail, strong problem-solving abilities, and experience working with commercial and consumer collections.
Job Responsibility:
Accurately record daily cash receipts into customer accounts and ensure all payments are applied correctly
Investigate account discrepancies, including short payments and misapplications, and resolve customer inquiries
Perform daily balancing procedures to verify cash postings, sales, and credits align with the general ledger
Prepare monthly reconciliations of cash receipts to the general ledger
Update complex Excel reports regularly and provide management with timely updates
Support the team lead by reviewing daily tasks, redistributing workloads, and ensuring deadlines are met
Assist with training new team members and providing guidance on new processes
Provide documentation and support for periodic third-party audits
Participate in system testing, automation initiatives, and other enhancement projects
Identify inefficiencies in processes and propose actionable solutions
Requirements:
Minimum of 2 years of experience in commercial or consumer collections
Proficiency in credit and billing collection processes
Strong familiarity with Oracle systems and tools
Advanced knowledge of Excel, including managing complex reports
Excellent problem-solving and analytical skills
Ability to work collaboratively within a team and adapt to changing priorities
Experience supporting audits and implementing process improvements
Strong attention to detail and ability to manage multiple tasks effectively