Collections Specialist
Salary: $32,000 – $48,000annually
Why This Opportunity Stands Out
• Established Local Employer: Join a reputable company with strong financials and a long-standing presence in the Buchanan area.
• Supportive Team Culture: Be part of a results-driven team that values professionalism, persistence, and respectful communication.
• Buchanan Lifestyle Perks: Enjoy small-town charm with access to nature, local wineries, and a short drive to South Bend and Lake Michigan.
• Career Stability and Growth: This role offers long-term stability with opportunities to advance into senior credit or finance roles.
• Training and Impact: Receive structured onboarding and play a key role in maintaining the company’s cash flow and customer relationships.
Key Responsibilities
• Contact customers regarding overdue accounts and negotiate payment arrangements
• Monitor aging reports and escalate unresolved accounts as needed
• Maintain accurate records of communications and payment activity
• Collaborate with internal departments to resolve billing disputes
• Prepare reports on collection activity and account status
Qualifications
• Minimum 2 years of experience in collections, accounts receivable, or customer service
• Strong communication and negotiation skills
• Proficiency in accounting or CRM software (e.g., QuickBooks, Salesforce, or similar
This position is a on-site position and located in Buchanan, Michigan
Click here to apply online
Salary: $32,000 – $48,000annually
Why This Opportunity Stands Out
• Established Local Employer: Join a reputable company with strong financials and a long-standing presence in the Buchanan area.
• Supportive Team Culture: Be part of a results-driven team that values professionalism, persistence, and respectful communication.
• Buchanan Lifestyle Perks: Enjoy small-town charm with access to nature, local wineries, and a short drive to South Bend and Lake Michigan.
• Career Stability and Growth: This role offers long-term stability with opportunities to advance into senior credit or finance roles.
• Training and Impact: Receive structured onboarding and play a key role in maintaining the company’s cash flow and customer relationships.
Key Responsibilities
• Contact customers regarding overdue accounts and negotiate payment arrangements
• Monitor aging reports and escalate unresolved accounts as needed
• Maintain accurate records of communications and payment activity
• Collaborate with internal departments to resolve billing disputes
• Prepare reports on collection activity and account status
Qualifications
• Minimum 2 years of experience in collections, accounts receivable, or customer service
• Strong communication and negotiation skills
• Proficiency in accounting or CRM software (e.g., QuickBooks, Salesforce, or similar
This position is a on-site position and located in Buchanan, Michigan
Click here to apply online
Collections Specialist in buchanan at Unknown Company
This position is listed as full time and onsite.