Collections Specialist

Responsibilities: Manage customer portfolios and perform proactive follow-up on outstanding balances to reduce aging and ensure timely cash collections. Partner with internal stakeholders, insurance carriers, and attorneys to resolve payment disputes and documentation gaps.

Requirements: Requires 2 to 5+ years of experience in accounts receivable or collections, preferably within a professional services or project-based organization. Proficiency in Microsoft Office and experience with ERP systems like NetSuite is preferred.

Key skills: Accounts Receivable, Collections, Portfolio Management, Dispute Resolution, Analytical Skills, Problem Solving, Professional Communication, Time Management, Microsoft Excel, NetSuite, Power BI, Recordkeeping, Billing, Customer Service, Financial Reporting, Cash Application

Keywords: Accounts Receivable, Collections, NetSuite, Power BI, Professional Services, Forensic Consulting, Engineering Consulting, Aging Reduction, Cash Application, ERP, Billing, Insurance Carrier Receivables, Dispute Resolution, Financial Reporting, Portfolio Management