Save Job Back to Search Job Description Summary Similar JobsFlexible schedule with minimal onsite requirementHybrid flexibility with only one onsite day monthlyAbout Our ClientA leading global professional services organization is seeking a Collections Specialist to support its Finance team.Job DescriptionManage a portfolio of client accounts and collect outstanding balancesMaintain relationships with client contacts and Accounts Payable teamsInvestigate and resolve billing, invoice, and payment issuesTrack payment commitments and maintain accurate collection recordsPrepare reports, payment forecasts, and account analysesEscalate collection concerns and recommend recovery actionsPartner with Finance and client-facing teams to achieve collection goalsDeliver exceptional customer service while maintaining confidentialityMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful Applicant3+ years of collections, accounts receivable, or credit control experienceExperience managing account portfolios and outstanding receivablesStrong communication and relationship-building skillsExperience resolving invoice and payment discrepanciesAdvanced Microsoft Excel skillsProfessional services, legal, consulting, or accounting experience preferredExperience with Elite 3E strongly preferredExperience with Aderant, CMS, or similar billing platforms a plusWhat's on OfferFull-time schedule with consistent 40-hour work weekFlexible work arrangement with minimal onsite requirementsOpportunity to support a globally recognized professional services organizationExposure to complex, high-value client accounts and cross-functional stakeholdersCollaborative Finance, Billing, and Client Services environmentOpportunity to enhance expertise in collections, receivables management, and client relationship managementPotential for permanent employment consideration based on performance and business needsImmediate start availableProfessional development within a fast-paced, global organization.ContactSarah RichardsQuote job refJN-082026-7093640Job summarySectorAccountingSub SectorAccounts ReceivableIndustryBusiness ServicesWhereMatawanContract TypeTemporaryConsultant nameSarah RichardsJob ReferenceJN-082026-7093640
