*Must be located in Columbus, OH or surrounding areas, as there is a ~6-week in-office training period

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is as a Collections Specialist, and you want to partner with the best, apply today!

The duties of a Collections Specialist include contacting clients and collect outstanding payments.

Additional responsibilities of the Collections Specialist include: 

• Monitoring accounts to identify outstanding debts
• Investigating historical data for each debt or bill
• Finding and contacting clients to ask about their overdue payments
• Processing payments and refunds
• Resolving billing and customer credit issues