We are looking for a Collections Specialist to support receivables management for a manufacturing operation in Fort Collins, Colorado. This Contract position will focus on evaluating customer accounts, managing collection efforts, and helping reduce outstanding balances while maintaining strong client relationships. The role also partners closely with internal teams to address billing concerns, support credit decisions, and contribute to steady cash flow.<br><br>Responsibilities:<br>• Evaluate new and existing customer accounts by reviewing credit information and related documentation to support sound risk decisions.<br>• Track receivables aging and proactively contact customers to secure payment on overdue invoices.<br>• Research billing questions, payment discrepancies, and disputed charges to bring accounts to resolution efficiently.<br>• Reconcile customer balances, post or verify payments, and keep account records current and accurate.<br>• Document collection activity, account updates, and customer interactions in a clear and organized manner.<br>• Work with sales, customer service, and accounting partners to resolve account issues that affect timely payment.<br>• Prepare recurring updates on delinquent balances, recovery progress, and overall credit exposure for internal review.<br>• Identify accounts that require credit restrictions, escalation, or further action based on payment history and risk level.<br>• Follow company guidelines, financial controls, and applicable regulations throughout credit and collections activities.