Collections Specialist
Career Group, Denver, CO, United States
Position:
Credit & Collections Specialist (Contract) Company:
Confidential Beverage & Lifestyle Brand Location:
Denver, CO (Hybrid – 4 days onsite) Pay Rate:
$25.00/hour Schedule:
Monday – Friday, 6:00 AM – 2:30 PM or 7:00 AM – 3:30 PM Duration:
Contract
Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button.
Position Summary: A leading beverage and lifestyle brand is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, drive timely collections, and support overall accounts receivable operations. This role is ideal for someone with strong analytical skills, attention to detail, and a proactive approach to resolving outstanding balances and minimizing risk.
Responsibilities & Duties: Manage and maintain accurate accounts receivable aging for assigned portfolio Reconcile customer accounts, statements, and credits on a regular basis Proactively follow up with customers regarding past due balances and account status Identify and escalate high-risk accounts and recommend corrective actions Support dispute resolution and investigate payment discrepancies Prepare and send customer statements and provide invoices as requested Assist with credit checks and support overall credit management processes Analyze customer aging reports to minimize delinquencies and reduce risk exposure Identify process gaps impacting collections and communicate improvements to management Prepare reports and provide portfolio updates as needed Maintain detailed and accurate documentation of all collection activities
Qualifications: Associate’s degree or equivalent experience required 4+ years of collections or accounts receivable experience preferred Strong understanding of AR processes, invoicing, and payment cycles Experience with ERP or accounting systems preferred Excellent communication and customer service skills Strong analytical and problem-solving abilities Highly organized, self-motivated, and able to work with minimal oversight Proficiency in Microsoft Office, particularly Excel Experience in route accounting or distribution environments is a plus Career Group is a premier, Women-Owned recruiting agency and a widely recognized name in corporate and administrative staffing. We connect our candidates with job opportunities at leading companies nationwide. When you work with a Career Group recruiter, you gain a strategic career advisor for life. Submit your resume to get started today. You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting /home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. xsgimln We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.
Credit & Collections Specialist (Contract) Company:
Confidential Beverage & Lifestyle Brand Location:
Denver, CO (Hybrid – 4 days onsite) Pay Rate:
$25.00/hour Schedule:
Monday – Friday, 6:00 AM – 2:30 PM or 7:00 AM – 3:30 PM Duration:
Contract
Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button.
Position Summary: A leading beverage and lifestyle brand is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, drive timely collections, and support overall accounts receivable operations. This role is ideal for someone with strong analytical skills, attention to detail, and a proactive approach to resolving outstanding balances and minimizing risk.
Responsibilities & Duties: Manage and maintain accurate accounts receivable aging for assigned portfolio Reconcile customer accounts, statements, and credits on a regular basis Proactively follow up with customers regarding past due balances and account status Identify and escalate high-risk accounts and recommend corrective actions Support dispute resolution and investigate payment discrepancies Prepare and send customer statements and provide invoices as requested Assist with credit checks and support overall credit management processes Analyze customer aging reports to minimize delinquencies and reduce risk exposure Identify process gaps impacting collections and communicate improvements to management Prepare reports and provide portfolio updates as needed Maintain detailed and accurate documentation of all collection activities
Qualifications: Associate’s degree or equivalent experience required 4+ years of collections or accounts receivable experience preferred Strong understanding of AR processes, invoicing, and payment cycles Experience with ERP or accounting systems preferred Excellent communication and customer service skills Strong analytical and problem-solving abilities Highly organized, self-motivated, and able to work with minimal oversight Proficiency in Microsoft Office, particularly Excel Experience in route accounting or distribution environments is a plus Career Group is a premier, Women-Owned recruiting agency and a widely recognized name in corporate and administrative staffing. We connect our candidates with job opportunities at leading companies nationwide. When you work with a Career Group recruiter, you gain a strategic career advisor for life. Submit your resume to get started today. You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting /home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. xsgimln We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.