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Collections Specialist
Mitchell Martin, Inc.Huntersville, NC🇺🇸United StatesPosted 30 Jul 2026
Quick Overview
Salary
$25 - $28/hr
Work Type
Hybrid
Level
Mid Senior
Job Description
Title: Collections Specialist
Location: Charlotte, NC
Employment Type: Contract
Compensation:
Pay Range:$25.00-$28.00 Per Hr
Description
Our client is seeking a professional to manage the complete customer account lifecycle, from credit application review to collections and payment follow-up.
This role involves working across various departments to ensure accurate account management and collections.
The position is based in Charlotte, NC, and is a contract opportunity. Familiarity with general financial technology platforms is required.
Key Responsibilities
Review and process new customer credit applications, ensuring accurate data entry.
Maintain and update customer account records, including billing and payment terms.
Manage collections for business-to-business accounts, ensuring timely follow-up on past-due invoices.
Resolve invoice disputes by collaborating with internal teams and customers.
Coordinate with cash application teams to ensure accurate payment postings.
Qualifications
Experience in business-to-business collections or accounts receivable.
Proficiency in managing accounts receivable aging reports.
Strong documentation and follow-up skills.
Intermediate skills in spreadsheet software for data analysis and reconciliation.
Effective communication skills for interacting with customers and internal teams.
Core Technologies
ERP Systems | Financial Reporting Tools | Customer Relationship Management Platforms
Contact Authorization
By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Message and data rates may apply for texts. Carriers are not liable for delayed or undelivered messages. You can access our privacy policy here
Onboarding Expectations
Learn more about our Onboarding Process here
EEO Statement
Learn more about our EEO policy here
#LI-JG2
Location: Charlotte, NC
Employment Type: Contract
Compensation:
Pay Range:$25.00-$28.00 Per Hr
Description
Our client is seeking a professional to manage the complete customer account lifecycle, from credit application review to collections and payment follow-up.
This role involves working across various departments to ensure accurate account management and collections.
The position is based in Charlotte, NC, and is a contract opportunity. Familiarity with general financial technology platforms is required.
Key Responsibilities
Review and process new customer credit applications, ensuring accurate data entry.
Maintain and update customer account records, including billing and payment terms.
Manage collections for business-to-business accounts, ensuring timely follow-up on past-due invoices.
Resolve invoice disputes by collaborating with internal teams and customers.
Coordinate with cash application teams to ensure accurate payment postings.
Qualifications
Experience in business-to-business collections or accounts receivable.
Proficiency in managing accounts receivable aging reports.
Strong documentation and follow-up skills.
Intermediate skills in spreadsheet software for data analysis and reconciliation.
Effective communication skills for interacting with customers and internal teams.
Core Technologies
ERP Systems | Financial Reporting Tools | Customer Relationship Management Platforms
Contact Authorization
By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Message and data rates may apply for texts. Carriers are not liable for delayed or undelivered messages. You can access our privacy policy here
Onboarding Expectations
Learn more about our Onboarding Process here
EEO Statement
Learn more about our EEO policy here
#LI-JG2
Skills
Account Management
Accounts Receivable
ERP
Data Entry
Financial Reporting
Onboarding
Reconciliation
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