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Collections Specialist

AB Staffing Solutions
United States, Arizona, Gilbert
3451 Mercy Road (Show on map)
Jan 21, 2026
Collections Specialist

Location: Gilbert, AZ(Onsite)

Employment Type: Full-Time


Position Summary

We are seeking a detail-oriented, proactive Collections Specialist to join our Accounting team. In this role, you will be responsible for managing accounts receivable, resolving past-due balances, and maintaining strong relationships with clients to ensure timely payment. The ideal candidate is organized, confident in communication, and experienced in handling high-volume collections in a professional, service-driven manner. This role is essential for minimizing financial risk and supporting overall business functions.

Key Responsibilities

  • Manage a portfolio of client accounts and follow up on outstanding invoices to ensure prompt payment.
  • Maintain accurate records of payments, account statuses, and communications.
  • Conduct daily collection calls and emails to clients regarding past-due balances.
  • Research and resolve payment discrepancies, short pays, and invoice issues.
  • Review and evaluate credit applications, establish limits based on company policies.
  • Document all collection activities accurately within internal systems.
  • Collaborate closely with Billing, Sales, and Leadership teams to ensure accurate invoicing, address client concerns, and escalate issues when needed.
  • Investigate and resolve any billing discrepancies or disputes in a timely manner.
  • Monitor/ prepare aging reports, track progress, and provide regular updates to management.
  • Monitor accounts to identify any overdue balances and initiate collections protocol.
  • Assist with payment posting, reconciliations, and other AR tasks as required.
  • Maintain a high level of professionalism, diplomacy, and customer service during all interactions.
  • Provide recommendations for accounts for escalation, legal action, or write-offs when necessary.



Qualifications

  • 2+ years of experience in Accounts Receivable, Collections, or a similar role(preferably in a high-volume environment).
  • Strong communication skills-both written and verbal-with the ability to navigate difficult conversations professionally.
  • Excellent organizational skills and attention to detail.
  • Proficiency with MS Office; experience with accounting or CRM systems preferred.
  • Ability to work independently while contributing to a team-oriented environment.
  • Problem-solving mindset with the ability to research and resolve complex account issues.



What We Offer

  • Competitive salary and bonus potential.
  • Comprehensive health, dental, and vision insurance available.
  • 401(k) with company match.
  • Paid time off and sick time.



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