Description We are looking for an experienced Collections Specialist to support accounts receivable recovery efforts for a long-term contract position. This role focuses on effective business-to-business outreach, consistent follow-up, and timely resolution of outstanding balances across assigned accounts. The ideal candidate brings strong communication skills, a disciplined approach to activity tracking, and hands-on experience using collection and cash application tools in a fast-paced environment.

Responsibilities:
• Manage business-to-business collection activities for assigned accounts, maintaining a courteous and thorough approach during all customer interactions.
• Conduct high-volume outbound follow-up each day to address past-due balances, secure payment commitments, and reduce aged receivables.
• Monitor accounts receivable aging across short-term and extended delinquency ranges, prioritizing actions to improve cash recovery results.
• Record collection e...