We are looking for a dedicated Collections Specialist for a New Berlin, WI area organization. In this role, you will play a key part in managing overdue accounts, maintaining positive customer relationships, and ensuring efficient cash application processes. This position is ideal for someone who thrives in a fast-paced environment and has a strong background in accounts receivable and collections. Responsibilities:• Contact clients to address overdue payments and negotiate payment arrangements.• Respond to inbound calls and provide excellent customer service related to billing inquiries.• Maintain accurate records of collections activities and update client accounts accordingly.• Support the cash application process by ensuring timely and accurate allocation of payments.• Collaborate with internal teams to resolve discrepancies and improve collections efficiency.• Generate and review reports to monitor account statuses and identify areas for improvement.• Ensure compliance with company policies and procedures during the collections process.• Assist in implementing strategies to reduce outstanding balances and improve cash flow.• Communicate effectively with customers to address concerns and ensure satisfaction.

• Proven experience in accounts receivable or collections processes. • Strong communication and negotiation skills for interacting with clients. • Ability to handle inbound calls professionally and effectively. • Proficiency in maintaining detailed and accurate financial records. • Familiarity with cash application procedures and related systems. • Analytical skills to review account statuses and identify resolution strategies. • Knowledge of industry regulations and compliance standards. • Ability to work independently while maintaining attention to detail.

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New Berlin, WI
onsite
Permanent
59000.00 - 60000.00 USD / Yearly
We are looking for a dedicated Collections Specialist for a New Berlin, WI area organization. In this role, you will play a key part in managing overdue accounts, maintaining positive customer relationships, and ensuring efficient cash application processes. This position is ideal for someone who thrives in a fast-paced environment and has a strong background in accounts receivable and collections. Responsibilities:• Contact clients to address overdue payments and negotiate payment arrangements.• Respond to inbound calls and provide excellent customer service related to billing inquiries.• Maintain accurate records of collections activities and update client accounts accordingly.• Support the cash application process by ensuring timely and accurate allocation of payments.• Collaborate with internal teams to resolve discrepancies and improve collections efficiency.• Generate and review reports to monitor account statuses and identify areas for improvement.• Ensure compliance with company policies and procedures during the collections process.• Assist in implementing strategies to reduce outstanding balances and improve cash flow.• Communicate effectively with customers to address concerns and ensure satisfaction.
2025-12-09T15:24:00Z

Collections Specialist Job in New Berlin | Robert Half