Opportunity Description
Description We are looking for a detail-focused Collections Specialist to join our team in Hartland, Wisconsin on a Contract basis. In this role, you will help stabilize receivables activity by pursuing overdue payments, reviewing account accuracy, and supporting administrative follow-through across billing records. This opportunity is well suited for someone who can work independently, stay organized in a fast-moving setting, and bring strong accounts receivable expertise to a short-term assignment.
Responsibilities:
• Monitor customer balances and take timely action to collect outstanding invoices through consistent outreach and follow-up.
• Compare and reconcile receivable records across multiple platforms to confirm accuracy and resolve open account issues.
• Review historical billing and payment information, correcting incomplete or inconsistent records to improve data integrity.
• Use Excel to extract, organize, and analyze accounts receivable information for...
Responsibilities:
• Monitor customer balances and take timely action to collect outstanding invoices through consistent outreach and follow-up.
• Compare and reconcile receivable records across multiple platforms to confirm accuracy and resolve open account issues.
• Review historical billing and payment information, correcting incomplete or inconsistent records to improve data integrity.
• Use Excel to extract, organize, and analyze accounts receivable information for...
Interested in this opportunity? Apply now through Expertini.
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