Temporary Collections Specialist
On-siteBaton Rouge, Louisiana, United States
Job Summary
Manage assigned customer accounts and collect outstanding balances through outbound collection calls and inquiries. Document all collection activities in the ERP system while reviewing aging reports to prioritize efforts. Resolve payment issues and escalate concerns as needed, collaborating with internal teams to address billing discrepancies. Maintain accurate account records and work independently with a proactive attitude. This fully onsite role in Baton Rouge requires 2–5+ years of Accounts Receivable experience, proficiency in Microsoft Excel, and familiarity with D365 Finance & Operations or similar ERPs.
Required Qualifications
- 2–5+ years of Accounts Receivable and/or Collections experience
- Must be able to work onsite in the Baton Rouge office
- Proficiency in Microsoft Excel
- Strong communication, organization, and problem-solving skills
- Ability to work independently and as part of a team
- Positive, proactive attitude with a strong work ethic
- Ability to communicate effectively with customers and team members
Desired Qualifications
- Experience with D365 Finance & Operations preferred or similar ERP systems (SAP, Oracle, NetSuite, etc.)
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