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We are looking for a Collections Specialist to support an organization in Turlock, California. This Contract position is ideal for someone who can manage commercial receivables with tact, accuracy, and a strong customer service mindset. The role centers on maintaining positive client relationships while driving timely payment on open balances and resolving account issues efficiently.
Job Responsibility
Contact commercial customers regarding overdue balances and guide payment follow-up in a detail-oriented, service-oriented manner.
Manage statement-based accounts by reviewing billing activity, confirming account details, and monitoring open invoice aging.
Apply payments accurately by matching remittances to outstanding invoices and identifying any inconsistencies.
Investigate billing questions, payment variances, and account discrepancies to support timely resolution.
Document collection activity, customer communication, and payment commitments with clear and accurate account notes.
Maintain regular follow-up with accounts in early and mid-stage delinquency.
Use Excel to organize account information, track collection progress, and support reporting needs.
Partner with internal teams as needed to clarify release details and ensure account records remain current.
Requirements
At least 2 years of experience in collections, with preference for work involving commercial accounts.
Demonstrated ability to reconcile customer accounts and apply payments against invoices accurately.
Strong verbal and written communication skills with a detail-oriented, relationship-driven approach.
Customer service skills that support effective and respectful collection follow-up.
Working knowledge of collection practices, billing support, and receivables management.
Proficiency with Excel for tracking, reviewing, and organizing account data.