Collections Specialist
Listed on 2026-03-10
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Finance & Banking
Accounts Receivable/ Collections
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.
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 FunctionsJob 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.
- 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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