Collections Specialist

📋 Description

• Manage Accounts Receivable and Collections
• Maintain an assigned portfolio of outstanding receivables and monitor account activity to ensure
• Review accounts receivable aging reports and prioritize collection efforts based on overdue
• Monitor invoice due dates and initiate appropriate collection activities in accordance with
• Track accounts throughout the collection lifecycle, ensuring consistent follow-up until balances
• Identify accounts requiring additional collection measures and escalate delinquent cases when

🎯 Requirements

• An associate degree in Accounting, Finance, Business Administration, or a related field, combined
• A bachelor's degree in Accounting, Finance, Business Administration, or a related discipline is
• Experience in higher education, third-party receivables, or similar financial services environments
• Experience using Workday or other enterprise financial systems is preferred.
• Bilingual or multilingual proficiency is considered an asset.
• Official academic transcripts must be provided.

🎁 Benefits

• Join a mission-driven higher education environment
• Opportunity to strengthen financial operations and improve payment outcomes
• Work directly with students, businesses, sponsors, government agencies, and other customers
• Contribute to improved cash flow and accurate financial reporting
• Collaborate with billing, accounting, and administrative teams
• Role ideal for detail-oriented, adaptable professional who enjoys problem-solving and building