Collections Specialist

  • Location
    Pittsburgh, Pennsylvania
  • Category
    Billing / Collections
  • Job reference:
  • Job type
    Contract/Temp to Hire

Accounting Principals has a Collections Specialist opportunity with a client of ours in Pittsburgh, PA. The Collection Specialist is responsible for a broad range of collection processes in support of the Accounts Receivable department. The Collections Specialist will proactively work assigned accounts to maximize accurate and timely payment and will work closely with other staff to identify, resolve, and share information regarding payer trends and guideline updates.

Collections Specialist Responsibilities:

  • Payment resolution; calling and emailing to collect on past due balances
  • Update customer accounts based on collection activities and conversations
  • Customer negotiations and setting up payment plans
  • Customer account, credits, payment and communications research
  • Assist with departmental and company cash target goals
  • Collections Specialist Qualifications:

  • 2+ years of related experience
  • Thorough knowledge of corporate credit and collections policies and procedures
  • Superior communication skills both written and verbal
  • Excellent time management skills
  • Outstanding problem solving ability
  • Microsoft Excel-Intermediate experience
  • If you are interested in the Collections Specialist or other Finance/Accounting job opportunities available through Accounting Principals, apply today at .



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