Collections Specialist
Fresh Prints (company site, opens in a new tab)2+ yrsRemoteDirect career pageEst. 5–8 LPA
Posted 1h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage entire invoice collection process ensuring timely payments of over $40 million annually.
- Handle daily follow-ups on open and overdue invoices, including escalations and complex cases, coordinating with universities, student organizations, and companies.
- Analyze invoice and portfolio-level data to prioritize collection efforts, track and report on collections metrics, and apply various payment types and adjustments.
Minimum Requirements
- Minimum 2+ years experience in Finance, Collections, or Accounts Receivable.
- Excellent communication skills and proficiency in English mandatory.
- Work Location: Remote (Work From Home) aligning with US Eastern Time Zone hours (8:00 AM - 5:00 PM EST).
- Work Experience Required: 2+ years in related fields as above.
Ideal Candidate Profile
- Strong operational focus on invoice management and financial collections in complex environments involving multiple stakeholders (universities, organizations).
- Experience working in remote settings aligned with US business hours and ability to handle detailed, high-volume financial data and transactions.
- Proven capability to independently manage escalations and improve processes within collections, showing ownership and problem-solving in a finance context.