Job Description:
We are a growing service company that provides essential services to businesses. Our accounts receivable have fallen behind, and we need an assertive, results-driven Collection Clerk to help us get back on track.
Your primary responsibility will be to tactfully but firmly collect outstanding balances from existing customers while maintaining positive client relationships. We’re looking for someone who is professional, persistent, and experienced in handling collections.
Responsibilities:
Contact customers with overdue invoices via phone and email
Secure payments and set up payment plans when necessary
Maintain accurate records of collection efforts and payment arrangements
Work closely with our accounts receivable team to track outstanding balances
Handle disputes professionally and work toward resolutions
Requirements:
Previous experience in collections, accounts receivable, or a related field
Strong communication and negotiation skills
Ability to stay professional and courteous while being firm and effective
Detail-oriented with good record-keeping skills
Comfortable making outbound collection calls and following up persistently
Why Join Us?
Competitive pay based on experience
Flexible schedule options
Opportunity to help improve and streamline our collections process
If you have the skills and experience to help us regain control of our accounts receivable, we’d love to hear from you!
To apply, please reply with your resume and a brief introduction about your experience in collections.
