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Skills
Accounts Receivableunmatched
Billingunmatched
Cash Applicationsunmatched
Cash Flowunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Experienceunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Establish Prioritiesunmatched
Follow Throughunmatched
Leadershipunmatched
Metricsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Negotiation Skillsunmatched
Partner Salesunmatched
Performance Reviewsunmatched
Problem Solving Skillsunmatched
Risk Analysisunmatched
Time Managementunmatched
Trend Analysisunmatched
Description
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Description
Hourly Pay $19.00
Position Summary:
The Account Resolution Specialist reports to the Senior Account Resolution Specialist and is responsible for high-volume outbound collections to improve cash flow and reduce DSO. This role owns proactive customer outreach through calls, emails, and written follow-ups to resolve delinquent balances across a large, diverse customer portfolio.
The ideal candidate is results-driven, persistent, and comfortable managing frequent outbound customer contact in a fast-paced environment. This includes helping to improve the Company's cash collections and DSO metrics. The Account Resolution Specialist will work closely with the AR Invoicing and Cash Applications teams in providing the best experience to all customers.
Key Responsibilities
Perform high-volume daily outbound collection calls, emails, and follow-ups
Manage an assigned portfolio of accounts with a focus on aged receivables (more than 30, more than 6060, less than 90 days)
Drive timely resolution of unpaid balances through structured follow-up and escalation
Apply collection tools including dunning letters, skip tracing, and escalation procedures
Partner with Sales, Field Operations, and Customer Service to resolve billing issues and payment delays
Monitor account status and document collection activity accurately in systems
Participate in monthly aging and performance reviews with leadership
Identify trends, risks, and opportunities to improve collections outcomes
Requirements
Qualifications
2+ years of experience in high-volume collections, accounts receivable, or customer-facing financial roles
Proven ability to manage large portfolios and frequent outbound customer contact
Strong communication, negotiation, and problem-solving skills
Results-oriented self-starter with the ability to prioritize and meet deadlines
Comfortable working in a metrics-driven environment
Proficiency in Microsoft Office (Excel, Outlook, PowerPoint)
Education and Training
Roles at this level require a college degree or a minimum of 2 years of related professional experience