What are the responsibilities and job description for the Collections Specialist position at Chasepro?
Role Description:
This is a contract, on-site role located in Columbus, OH, for a Collections Specialist. The Collections Specialist will be responsible for managing accounts receivable, contacting clients for overdue payments, and resolving billing inconsistencies. Daily tasks include cash collection, debt management, maintaining accurate financial records, and assisting customers with their inquiries. The role requires close collaboration with internal teams to ensure timely payments and adherence to company protocols.
Qualifications
- Proficiency in Debt Collection and Cash Collection practices
- Strong Customer Service and Communication skills for client interactions
- Experience in Finance or related fields, including accounts receivable management
- Attention to detail and accuracy in maintaining financial records
- Ability to work effectively in an on-site team environment
- Familiarity with account reconciliation processes is a plus
- Associate or Bachelor's degree in Finance, Accounting, or a relevant area is preferred.