Collections Specialist
Job in
Hogansville, Troup County, Georgia, 30230, USA
Listed on 2026-01-24
Listing for:
Manta Search
Full Time
position Listed on 2026-01-24
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Our client is looking for a driven, detail-oriented
Collections Specialist to join the accounting team. They are searching for someone with industrial / manufacturing collections experience + high volume.
- Evaluate the creditworthiness of new and existing customers using financial analysis, credit reports, and risk assessment tools.
- Establish and maintain appropriate credit limits and payment terms in accordance with company policies.
- Monitor customer accounts to identify emerging credit risks, trends, or delinquency issues.
- Prepare and present credit risk assessments and account status reports to Finance leadership.
- Monitor aging reports and follow up on overdue balances to ensure timely resolution.
- Initiate and manage collection efforts through professional, effective customer communication.
- Negotiate payment plans and settlements when necessary while protecting the company’s financial position.
- Track and report on collection performance, past-due balances, and cash application trends.
- Investigate and resolve billing discrepancies, short payments, and invoice disputes.
- Collaborate with Sales, Customer Service, and Accounting to resolve issues that impact customer payments.
- Identify root causes of recurring disputes and implement corrective actions to prevent future issues.
- Maintain accurate documentation of all customer communications, agreements, and collection activity.
- Generate regular reports on credit exposure, collections effectiveness, and delinquency trends.
- Implement best practices to reduce bad debt and improve days sales outstanding (DSO).
- Leverage ERP systems, including
Microsoft Dynamics 365
, to enhance visibility, reporting, and workflow efficiency.
- Experience in credit, collections, or accounts receivable management within a corporate finance environment.
- Strong working knowledge of
ERP systems
, ideally
Microsoft Dynamics 365
. - Ability to analyze financial data and assess customer credit risk.
- Strong communication and negotiation skills with a customer-centric mindset.
- Highly organized with strong attention to detail and follow-through.
Compensation: $60,000 to $85,000 base plus bonus
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