Overview
This role involves collecting past-due balances on assigned accounts while building and maintaining relationships with customers and internal stakeholders. The position focuses on minimizing Days Sales Outstanding (DSO) and reducing over 90-day delinquencies.
Responsibilities
- Perform collection activities on invoices and recycle hauls for assigned accounts, including contacting customers and providers to address outstanding balances.
- Use advanced knowledge of collection practices to reconcile and research accounts internally and externally before initiating collection efforts.
- Facilitate resolution of disputed balances by researching available information and communicating findings to relevant parties.
- Accurately document all actions taken on customer accounts to maintain a complete collection event history.
- Provide quality customer service to internal and external customers, including responding to reasonable inquiries about collection status and requests for information.
- Prepare weekly follow-up reports reflecting the status of credit and collection activity.
- Perform other job-related duties as assigned or apparent.
Requirements
- Minimum 2 years of collections or relevant experience.
- Experience collecting for high dollar accounts.
- Must be available to work with Eastern Time Zone hours.
- This position is not sponsorship eligible.
Compensation & Benefits
- Hiring range: $18.90 - $23.65 per hour.
- Paid Time Off (PTO).
- Eligible employees may elect to participate in:
- Comprehensive medical benefits coverage, dental plans, and vision coverage
- Health care and dependent care spending accounts
- Short- and long-term disability
- Life insurance and accidental death & dismemberment insurance
- Employee and Family Assistance Program (EAP)
- Employee discount programs
- Retirement plan with a generous company match
- Employee Stock Purchase Plan (ESPP)
Location
- Eastern Time Zone hours required.
Application Deadline
- Job posting end date: 11-07-2026