A/R Collections Specialist

Managing a portfolio of accounts, the full-time A/R Collections Specialist will focus on reducing past-due balances through proactive outreach, issue resolution, and cross-functional collaboration in a remote work environment. Key responsibilities Manage and prioritize delinquent accounts, ensuring timely follow-up and resolution of outstanding balances Perform outbound collections activities on accounts aged 30 to 120+ days past due through various communication methods Research and resolve payment discrepancies by analyzing account activity and coordinating corrective actions Required qualifications Associates Degree in Accounting or equivalent work experience 2-5 years of collections or accounts receivable experience Experience managing account portfolios and using AR systems Proficiency in Microsoft Office products, including Excel and Outlook Ability to learn and navigate multiple systems and databases