Collections Specialist

Denver, CO



  • Manage an assigned Accounts Receivable Portfolio by performing regular collection follow-up to ensure aging and collection goals are attained for assigned group of accounts
  • Report status of the portfolio on a weekly basis to the A/R Manager
  • Keep management apprised of changes within the assigned group of accounts and provide recommendations that will minimize risk, improve collections and support sales efforts
  • Upon request of Credit Analyst or A/R Manager pull credit information and other data for new customers or customers who need review
  • Apply subjective judgment as necessary and be prepared to provide creative solutions to support the effort of sales but at the same time protect the investment in accounts receivable, always working toward continual process improvement in credit and collections area
  • Work with team to ensure department KPI’s are met
  • Maintain the collections database by entering and maintaining critical credit and collections information in SAP Credit Master and Billing Module for assigned group of accounts
  • Assist in maintain/updating hard copy credit files. These account notes will enable efficient follow-up for others in the department and provide valuable insight into customer behavior, capturing information about broken payment promises or which collection technique or approach is most effective for this account




  • High School Degree or equivalent required. College education preferred.
  • 3-5 years of commercial credit and collections experience
  • Accounting software experience
  • Background in Consumer Packaging Goods helpful
  • Intermediate to Advanced Excel skills
  • SAP experience helpful





Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 5/20/2020
Salary $17.00 - $18.00/hr

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