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We are looking for a Collections Specialist to support receivables management and debt recovery efforts for a Long-term Contract position based in New York. This role focuses on maintaining timely collections, following up on outstanding balances, and helping preserve strong customer relationships through clear, effective communication. The ideal candidate brings practical experience in billing and collections, along with the ability to work accurately within QuickBooks and related accounts receivable processes.
Job Responsibility:
Monitor open accounts and contact customers regarding overdue balances using clear, consistent follow-up methods
Maintain accurate accounts receivable records in QuickBooks, including payment status updates and collection activity notes
Investigate outstanding invoices, resolve billing-related discrepancies, and coordinate with internal partners to support payment resolution
Apply established collection practices to reduce aging balances across commercial and consumer accounts
Communicate with customers by phone and email to secure payment commitments and document all interactions thoroughly
Review account history and recommend appropriate next steps when standard collection efforts do not resolve delinquent balances
Support ongoing billing and collection operations by tracking account status and identifying issues that may delay payment
Requirements:
Experience handling collections activities in an accounts receivable environment
Working knowledge of QuickBooks for payment tracking, account review, or receivables management
Background in commercial and/or consumer collections
Understanding of credit and collection procedures, including follow-up strategies for past-due accounts
Ability to manage billing collection issues with accuracy and attention to detail
Strong written and verbal communication skills for customer outreach and payment discussions
Comfortable organizing multiple accounts and maintaining thorough documentation of collection efforts