Description
The Collections/Client Relations Coordinator manages and collects outstanding accounts receivable, contacts customers about overdue accounts, resolves billing discrepancies, maintains customer records, coordinates with billing and cash application teams, prepares aging reports, and escalates high-risk accounts. The role requires an associate’s degree or equivalent experience, at least five years of collections experience, strong Excel and communication skills, and the ability to work independently and in a team. Compensation is listed by city, with hourly ranges from $27.88 to $38.46 depending on location.
