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This role involves managing 500-700 accounts by making high-volume collection calls, arranging repayment plans, and resolving unpaid balances while maintaining accurate financial records and reports. It requires 3-5 years of collections experience, strong customer service skills, proficiency with Excel and ERP systems, and a detail-oriented, proactive approach in a fast-paced environment.
My client is seeking a detail-oriented and proactive Collections Specialist to join their team. The ideal candidate will be responsible for managing the collection of outstanding accounts receivable, maintaining strong relationships with clients, and ensuring timely payments while delivering excellent customer service.
Our client, a premier food distributor based in The Bronx, is looking for an experienced Collections Specialist. This is a full-time role, and the successful candidate will have 1+ year of experience performing collections.
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