Collections Specialist (Contract)

Role Overview:

• This is a short-term contract role focused on collections over the next 2 to 3 months.
• You will step in quickly to work through outstanding invoices and follow up with clients professionally.

Key Responsibilities:

• Own a working list of past-due invoices and collection follow-up across assigned accounts.
• Review client records in accounting tools, pull invoice detail, and confirm what is still outstanding.
• Send clear, professional follow-up emails and make calls when needed to move payment forward.

Requirements:

• At least 1 year of AR, collections, billing, or accounting support experience.
• Clear, professional written communication and comfort with phone outreach.
• Strong organization and follow-through, and comfort using ERP or invoicing systems.