Collections Specialist

You will report directly to our Collections Manager, and you’ll work out of our SLP location on a Hybrid work schedule. In this role, you will impact the company's cash flow and financial health by effectively managing accounts receivable and minimizing bad debt. Communicate with customers from to collect outstanding payments and resolve any issues related to their accounts. Maintain accurate records of all collection activities and customer interactions. Collaborate with cross-functional teams to develop and implement collection policies and procedures. YOU MUST HAVE Bachelor’s Degree in Finance, Accounting, or a related field. Minimum of 2 years of experience in collections or accounts receivable roles. Proficient in English Strong analytical skills and attention to detail. Proficiency in using Microsoft Office Suite. WE VALUE Experience with SAP or similar ERP is preferred. Knowledge of collection laws and regulations. Ability to work independently and as part of a team. #LI-Hybrid