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We are looking for a Collections Specialist to support accounts receivable efforts for a wholesale distribution organization in Lexington, Kentucky. This Contract to permanent opportunity is ideal for someone who can balance firm, effective collection practices with a customer-focused approach. The person in this role will work with commercial accounts, help resolve payment issues, and contribute to healthy cash flow through consistent follow-up and account management.
Job Responsibility:
Manage outreach to business customers regarding outstanding balances and past-due invoices in a timely and consistent manner
Review account status, document collection activity, and follow up regularly to secure payment commitments and reduce aging receivables
Communicate with customers to address billing questions, clarify payment expectations, and resolve issues that may delay remittance
Work closely with internal teams to investigate account discrepancies and support accurate, up-to-date customer records
Apply a service-oriented approach while maintaining accountability for collecting overdue payments from commercial clients
Monitor assigned accounts and escalate more complex collection matters when standard follow-up efforts do not lead to resolution
Requirements:
Prior experience in collections, with the ability to manage delinquent accounts effectively
Background working with commercial collections and business-to-business account portfolios
Strong customer service skills combined with confidence in requesting and securing payment
Ability to communicate clearly and professionally by phone, email, and in written account notes
Comfortable handling multiple accounts, prioritizing follow-up activities, and meeting deadlines
Detail-oriented approach to documentation, account review, and payment tracking