Collections Specialist - 9-12 months Contractor role

About the role

This contract role manages a company's revenue collection cycle by monitoring overdue customer accounts, negotiating repayment plans, resolving billing disputes, and reconciling incoming payments against invoices. Candidates need a finance or accounting background, 3 to 5 years of overall experience including 2 to 4 years in accounts receivable collections, and familiarity with large ERP systems such as SAP.