Collection Specialist - accounting / finance - job employment
Finance
115 views Posted Aug 13, 2026
Listing ID: 306715
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Responsibilities:
- Ensure that all necessary payments are received from customers
- Monitor customer accounts to identify overdue amounts due
- Contact customers to notify them of overdue payments
- Identify when lien rights will expire on overdue debts
Experience: 2-3 years of collections with at least 1-2 years accounts receivable
Hours are 8:30AM to 5PM, Monday to Friday
Benefits (company paid for) provided after successful probationary period
Include your education and military history. Background checks will be made and references checked.
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Customer Reviews
Anonymous
June 19, 2024
Highly recommend this spot. Check-in was simple and hassle-free. Some minor maintenance issues, but nothing that ruined the trip. Worth the price.
Jessica Sanders
April 19, 2024
Really enjoyed our time here. Some minor maintenance issues, but nothing that ruined the trip. Would stay again.
Zfort Group
June 7, 2023
Better than I anticipated. It had all the basics covered without any surprises. Exceeded our expectations.
Pierre Boisvert
March 9, 2023
Loved every minute of it. Getting around from here was very convenient. Solid pick.
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