AR Credit and Collections Specialist

A growing organization is seeking an experienced Credit & Collections professional to support a high-volume accounts receivable environment. This role is ideal for candidates who are comfortable making daily collection calls, managing delinquent accounts, and negotiating payment plans while maintaining strict documentation and compliance standards. This is a fast-paced position handling heavy collections activity and large account portfolios. Key Responsibilities

Perform high-volume outbound collection calls and emails to resolve past-due accounts Negotiate payment arrangements and settlements with customers Reconcile accounts and investigate payment discrepancies or disputes Maintain detailed records of collection activity in internal systems Review aging reports and prioritize delinquent accounts Ensure compliance with internal credit policies and regulatory standards Requirements

Experience in Credit, Collections, or Accounts Receivable Background in banking, financial services, or credit unions required Proven ability to manage high-volume collections activity Strong communication, negotiation, and problem-solving skills Experience with account reconciliation and aging reports

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