Description
We are looking for a Part Time Collections Specialist to support accounts receivable efforts for a long-term contract opportunity based in Michigan. This role is well suited to someone who communicates confidently, delivers strong customer service, and has experience working with business clients on past-due balances. The ideal candidate will help manage early-stage delinquent accounts, coordinate repayment solutions, and maintain clear written outreach to encourage timely payment.


Responsibilities:

• Contact business customers regarding outstanding balances and manage follow-up activity for accounts that are 1 to 60 days past due.

• Review aging reports regularly to prioritize collection efforts and address delinquent accounts in an organized manner.

• Work with customers to establish practical payment arrangements while supporting positive client relationships.

• Prepare and send written notices or other account corre...