Collections Specialist - B2B

  • Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    about 1 year ago

  • Consultant:


Our client is a leading provider of products and services in the healthcare industry and they wish to hire a Collections Specialist for business to business collections.

REF: B2BColl

Essential daily duties will include:-

  • Reviewing open accounts for collections efforts
  • Making outbound and take inbound collection calls in a professional manner 
  • Research and resolve various client billing issues in a timely manner
  • Collect customer payments in accordance to company collection policy
  • Proactively identify issues attributing to account delinquency and report / discuss to management
  • Provide timely follow up on payment arrangements
  • Email, fax, mail, & etc. correspondence to customers address and resolve payment of delinquent accounts
  • Issue account adjustment as needed / requested
  • Research and set up new customer accounts

Job Requirements:-

  • Bachelors' Degree preferred but not required
  • 5+ years of business to business collections experience including interaction with a large customer base
  • Experience working with healthcare offices is preferred but not required
  • Proficiency in Excel
  • Must be able to reconcile customer accounts.