Collections Coordinator

Manages the collections process by contacting clients, tracking overdue accounts, and ensuring timely payments to maintain healthy cash flow.

Your Savings

Advanced college degree

Minimum 4 years experience in the field

Average retention of 3.8 years

Account Follow Up

Contacts clients regarding overdue payments and documents communications.

Payment Tracking

Monitors outstanding balances and maintains accurate records of collections.

Dispute Resolution

Coordinates with clients to resolve billing discrepancies quickly.

Reporting

Prepares aging reports and provides updates to finance leadership.

Compliance Support

Ensures collections activities adhere to company policies and regulations.

Work with the team that makes it simple to expand strategically while protecting your core team and your margins.