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Collections Specialist

Job in Marietta, Cobb County, Georgia, 30064, USA
Listing for: Outdoor Holding Company
Full Time position
Listed on 2026-03-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Outdoor Holding Company, the owner of , which is the largest online marketplace for firearms, hunting and related products. The company focuses on innovation, providing a secure and scalable platform that connects buyers and sellers effectively. As a technology-driven leader, Outdoor Holding Company is dedicated to enhancing user experiences by introducing new product categories and pioneering advancements in the digital marketplace.

With a mission of long-term growth and a strategic focus on innovation, the company is reshaping the outdoor and firearm commerce industry.

Role Description

This is a full-time, remote role for a Collections Specialist. The Collections Specialist will be responsible for managing and optimizing collection processes for both consumer and commercial accounts. You will play a vital role in ensuring timely payments, maintaining customer relationships, and supporting the company's financial goals.

Essential Job Functions

Job responsibilities would include but not be limited to:

  • Monitor customer accounts receivable balances and aging reports, proactively identifying and addressing delinquent accounts.
  • Lead collections efforts, including contacting customers to secure payment, negotiating payment plans, and escalating unresolved issues as needed.
  • Monitor account status and proactively follow up on overdue payments.
  • Develop and implement strategies to improve collection rates and reduce delinquency.
  • Maintain accurate and up-to-date records of customer interactions and payment arrangements.
  • Collaborate with customer service to resolve customer disputes and facilitate timely resolution of billing discrepancies.
  • Prepare regular reports and analysis on collections performance, providing insights and recommendations to senior management.
  • Coordinate with third-party collection agencies as necessary.
  • Stay updated on regulatory requirements and industry trends related to credit management and collections practices.
  • Other duties as assigned.
Qualifications
  • Minimum of 2 years of experience in collections, including commercial and consumer accounts.
  • Excellent analytical and problem-solving skills, with a keen attention to detail.
  • Effective communication and negotiation skills, with the ability to interact confidently with customers and internal stakeholders.
  • Ability to analyze account data and recommend effective collection strategies.
  • Proficiency in using ERP systems and Microsoft Office Suite.
  • Knowledge of relevant regulations and compliance requirements governing collections activities.
  • Ability to thrive in a fast-paced, deadline-driven environment and adapt to changing priorities.
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