Collections Specialist
AppleOne Employment Services, Kansas City, Missouri, United States, 64101
Credit Analyst / Collections Specialist (Remote – KC Area)
$25/hour | Long-term Contract
We’re hiring an experienced Credit Analyst / Collections Specialist to join a high-performing, collaborative collections team. This is not an entry-level collections role. You’ll handle complex account reconciliations, investigate payment issues, and work directly with educational institutions nationwide.
What you’ll do:
Work all aging buckets from current through collections Investigate payment discrepancies and resolve disputes Export data into Excel for reconciliation and reporting Communicate primarily via email with colleges, universities, and training facilities Conduct professional phone calls when needed Partner closely with internal teams (cash apps, invoicing, support) Follow structured documentation and credit hold processes What we’re looking for:
3–5+ years of B2B collections or credit analysis experience Strong reconciliation and dispute resolution background ERP experience (Great Plains or similar) Intermediate Excel skills (formulas, multi-sheet reports; pivots a plus) Professional written communication skills Organized, detail-driven, and self-motivated Able to manage high volume without dropping the ball Fully remote (must live in KC metro area) Long-term contract with conversion potential Up to 5 hours OT during peak months (Jan–Mar) Collaborative team with strong tenure and support Why this role stands out:
Heavy analysis, not call-center collections Work with colleges and universities nationwide Clear processes and strong leadership support Company growth = real career opportunity If you’re analytical, professional, and tired of script-driven collections, this one’s for you.
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Work all aging buckets from current through collections Investigate payment discrepancies and resolve disputes Export data into Excel for reconciliation and reporting Communicate primarily via email with colleges, universities, and training facilities Conduct professional phone calls when needed Partner closely with internal teams (cash apps, invoicing, support) Follow structured documentation and credit hold processes What we’re looking for:
3–5+ years of B2B collections or credit analysis experience Strong reconciliation and dispute resolution background ERP experience (Great Plains or similar) Intermediate Excel skills (formulas, multi-sheet reports; pivots a plus) Professional written communication skills Organized, detail-driven, and self-motivated Able to manage high volume without dropping the ball Fully remote (must live in KC metro area) Long-term contract with conversion potential Up to 5 hours OT during peak months (Jan–Mar) Collaborative team with strong tenure and support Why this role stands out:
Heavy analysis, not call-center collections Work with colleges and universities nationwide Clear processes and strong leadership support Company growth = real career opportunity If you’re analytical, professional, and tired of script-driven collections, this one’s for you.
#J-18808-Ljbffr