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Were hiring a reliable Collections Associate to support a busy office team with accounts receivable and collections. This role is ideal for someone whos detail-oriented, confident on the phone, and can follow up consistently while staying professional and customer-friendly.
Pay: $26$28/hr (based on experience)
What youll do
Monitor customer account balances and maintain A/R records
Follow up on outstanding invoices via calls/emails
Send customer statements and track promised payment dates
Review credit holds and route approvals as needed
Research and resolve payment discrepancies
Reconcile open invoices with customer payment portals
Organize incoming invoices by client/category/type
Coordinate with controller/accounting and internal teams