Description
We are looking for a Collections Specialist to strengthen accounts receivable operations for a growing organization in Maryland. This Long-term Contract position is fully onsite and offers a consistent 40-hour workweek. The person in this role will help improve collection activity, resolve outstanding balances, and support a more disciplined follow-up process with customers.


Responsibilities:

• Manage collection efforts across outstanding customer accounts and maintain steady follow-up to reduce overdue balances.

• Review account activity, billing records, and payment status to identify issues and support timely resolution of receivables.

• Communicate with customers regarding past-due invoices, payment commitments, and account discrepancies in a clear and detail-oriented manner.

• Work within Sage Intacct to research job details, confirm billing information, and update collection-related records.

• Coordinate ...