Location
Lemoyne, PA, United States
Posted
April 30, 2026
Job Description
Description
Mid-sized manufacturer is seeking a Collections Specialist to support accounts receivable efforts and improve cash flow. This role focuses on outreach, account reconciliation, and dispute resolution while maintaining professional relationships with customers.
Why This Role:
+ Join a stable organization with clear processes and collaboration across teams
+ Opportunity to make a visible impact on financial performance
+ Potential for long‑term growth depending on performance and business needs
Key Responsibilities:
+ Contact customers regarding past‑due balances via phone, email, and written correspondence
+ Monitor aging reports and prioritize collection activities based on risk and past payment history
+ Research and resolve billing discrepancies, short pays, and disputed invoices
+ Apply payments, update account notes, and maintain accurate collection documentation
+ Collabo...
Mid-sized manufacturer is seeking a Collections Specialist to support accounts receivable efforts and improve cash flow. This role focuses on outreach, account reconciliation, and dispute resolution while maintaining professional relationships with customers.
Why This Role:
+ Join a stable organization with clear processes and collaboration across teams
+ Opportunity to make a visible impact on financial performance
+ Potential for long‑term growth depending on performance and business needs
Key Responsibilities:
+ Contact customers regarding past‑due balances via phone, email, and written correspondence
+ Monitor aging reports and prioritize collection activities based on risk and past payment history
+ Research and resolve billing discrepancies, short pays, and disputed invoices
+ Apply payments, update account notes, and maintain accurate collection documentation
+ Collabo...