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Collections Specialist

Role overview

Qualifications

  • High School Diploma or GED required
  • 3+ years of experience in billing, collections, cash application, A/R research, or related fields
  • Strong written and verbal communication skills
  • Proficiency with Microsoft Office (Outlook, Excel, Word)

Responsibilities

  • Respond promptly and professionally to client and field inquiries
  • Research Accounts Receivable items and complete documentation to clear outstanding balances
  • Ensure compliance with company billing policies, system standards, and protocols
  • Monitor accounts to identify overdue payments and take action to resolve them

Key facts

Other skills

  • Collections
  • Microsoft Office
  • Research
  • Detail Oriented
  • Problem Solving
  • Social Skills

About the company

MoneySolver logo

MoneySolver

Financial Services

Dealing with money is complicated. But we love helping people figure it out. Because when we do, it completely changes their lives.MoneySolver is a national financial services company based in Jacksonville, Florida that helps people and businesses transform their student loan, tax, business, and credit situations. Rated A+ by the Better Business Bureau and in business since 2007, our financial and tax professionals help people with customized solutions to money situations.

Company details

Company typeSME
IndustryFinancial Services
Company size201 - 500

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Job description

Job Type
Full-time
Description

Join a team that puts people first—our clients, our colleagues, and you.

This is a full time, fully remote role. Applicants must reside in FL, GA, IL, KY, MI, NC or VA.


We're looking for a Collections Specialist who is passionate about delivering exceptional service while ensuring billing accuracy and timely payment resolution. In this role, you’ll serve as a trusted partner to clients, helping support their financial journey from onboarding through invoicing and collections. The Collections Specialist will utilize a dialer to contact clients and collect and process outstanding payments.


About the Role

As a Collections Specialist (also referred to as a Client Loyalty Specialist), you’ll manage the full billing process—from initial client setup to ongoing payment follow-through. You’ll communicate with clients, resolve questions, research account issues, and coordinate internally to ensure accurate records and positive client experiences. Your work will directly support our client-focused culture and the financial stability of the organization.


Requirements

What You’ll Do

  • Respond promptly and professionally to client and field inquiries, ensuring a positive experience.
  • Research Accounts Receivable items and complete documentation to clear outstanding balances.
  • Ensure compliance with company billing policies, system standards, and protocols.
  • Monitor accounts to identify overdue payments and take action to resolve them.
  • Contact clients (debtors) to arrange payoff of outstanding obligations.
  • Notify Accounting of potential invoice write-offs so proper accruals can be recorded.


What You Bring

  • High School Diploma or GED required
  • 3+ years of experience in billing, collections, cash application, A/R research, or related fields; project billing experience preferred.
  • Strong written and verbal communication skills.
  • Proficiency with Microsoft Office (Outlook, Excel, Word).
  • High attention to detail, accuracy, and follow-through.
  • Ability to manage multiple priorities in a fast paced, deadline-driven environment.
  • Strong analytical and problem solving skills.
  • Professional and positive interpersonal skills.


Salary Description
$17/hr

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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