CFS

120 Cfs Collection Jobs Hiring Near You

AR/Collections Specialist

Dayton, OH · On-site

$19.75 - $25/hr

Conduct outbound collection efforts via phone and email while maintaining strong customer relationships * Analyze aging reports and prioritize collection activities based on risk and delinquency

AR/Collections Specialist

Dayton, OH

$19.75 - $25/hr

Conduct outbound collection efforts via phone and email while maintaining strong customer relationships * Analyze aging reports and prioritize collection activities based on risk and delinquency

AR/Collections Specialist

Dayton, OH

$19.75 - $25/hr

Conduct outbound collection efforts via phone and email while maintaining strong customer relationships * Analyze aging reports and prioritize collection activities based on risk and delinquency

AR Clerk

Worthington, OH · On-site

$17.75 - $22.25/hr

The Accounts Receivable Clerk handles all private pay billing and collection tasks, ensuring accuracy and compliance with regulations. * Prepare and issue monthly invoice statements using billing ...

AR Clerk

Worthington, OH · On-site

$17.75 - $22.25/hr

The Accounts Receivable Clerk handles all private pay billing and collection tasks, ensuring accuracy and compliance with regulations. * Prepare and issue monthly invoice statements using billing ...

AR Clerk

Worthington, OH

$17.75 - $22.25/hr

The Accounts Receivable Clerk handles all private pay billing and collection tasks, ensuring accuracy and compliance with regulations. * Prepare and issue monthly invoice statements using billing ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Dayton based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Dayton based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Showing results 61-80

CFS Jobs Information

What are the key skills and qualifications needed to thrive as a Collection Specialist, and why are they important?

To thrive as a Collection Specialist, you need a solid understanding of accounts receivable, debt collection processes, and strong numerical proficiency, often supported by a high school diploma or associate degree in finance or business. Familiarity with collection management software, CRM systems, and payment processing tools is commonly required. Excellent negotiation, problem-solving, and interpersonal skills help build rapport with clients and resolve disputes effectively. These skills are crucial for maximizing recoveries, maintaining positive customer relationships, and supporting the financial health of the organization.

What are some common challenges faced by professionals in collection roles, and how can they be effectively managed?

Collection professionals often encounter challenges such as handling difficult or unresponsive customers, meeting collection targets, and staying compliant with regulations. Success in this role requires strong communication skills, empathy, and the ability to negotiate solutions that work for both the customer and the organization. Building rapport and maintaining professionalism can help de-escalate tense situations, while staying organized and familiar with relevant laws ensures compliance and efficiency. Regular training and support from team members also contribute to overcoming these challenges.

What are collection jobs?

Collection jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or bills. People in these roles, often called collection agents or debt collectors, work for banks, credit card companies, healthcare providers, or specialized collection agencies. Their responsibilities include negotiating payment plans, updating account information, and ensuring compliance with relevant laws and regulations. Strong communication and negotiation skills are essential for success in this field.

What is the difference between Collection vs Customer Service Representative?

AspectCollectionCustomer Service Representative
Required CredentialsHigh school diploma; sometimes certifications in debt collectionHigh school diploma; customer service training often preferred
Work EnvironmentCall centers, debt collection agencies, financial institutionsRetail stores, call centers, corporate offices
Industry UsageFinance, banking, healthcareRetail, telecommunications, hospitality
Common Search/ComparisonYesYes

Collection specialists focus on recovering unpaid debts, often working in finance or healthcare sectors, with specific skills in negotiation and debt laws. Customer Service Representatives handle inquiries, provide support, and assist customers across various industries. While both roles involve communication skills, collections emphasize debt recovery, whereas customer service centers on customer satisfaction and support.

What are the most popular job types at Cfs?
    Infographic showing various Collection job openings at Cfs in the United States as of May 2026, with employment types broken down into 98% Full Time, and 2% Part Time. Highlights an 72% Physical, 25% Hybrid, and 3% Remote job distribution.

    AR/Collections Specialist

    CFS

    Dayton, OH • On-site

    $19.75 - $25/hr

    Full-time

    This job post has expired today. Applications are no longer accepted.


    Job description

    Position Overview
    We are seeking a detail-oriented and proactive Accounts Receivable / Collections Specialist to join our growing industrial organization in the Dayton area. This role is responsible for managing a high-volume portfolio of B2B accounts, driving timely collections, resolving billing discrepancies, and supporting overall cash flow performance. The ideal candidate thrives in a fast-paced, manufacturing environment and is comfortable working cross-functionally with sales, operations, and customer accounts payable teams.
    Key Responsibilities
    • Manage and monitor assigned accounts receivable portfolio, focusing on reducing past-due balances and improving cash flow
    • Conduct outbound collection efforts via phone and email while maintaining strong customer relationships
    • Analyze aging reports and prioritize collection activities based on risk and delinquency
    • Investigate and resolve billing discrepancies, including pricing, freight, short pays, and deductions
    • Collaborate with internal teams (sales, customer service, operations) to resolve disputes and ensure timely payment
    • Prepare and distribute customer statements, invoices, and payment reminders
    • Document collection activity, payment commitments, and account status updates in ERP system
    • Recommend accounts for escalation, credit hold, or third-party collections as needed
    • Assist with credit evaluations, new customer setup, and maintenance of customer master data
    • Support month-end close processes, including AR reconciliations and reporting
    Qualifications
    • 2–5+ years of accounts receivable and/or collections experience, preferably in a manufacturing or industrial environment
    • Strong understanding of B2B collections processes and AR aging
    • Experience working with ERP systems (SAP, Oracle, NetSuite, or similar)
    • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
    • Excellent communication skills with the ability to be both professional and assertive in collections efforts
    • Strong problem-solving skills with attention to detail
    • Ability to manage a high volume of accounts and competing priorities
    Preferred Qualifications
    • Associate's or Bachelor's degree in Accounting, Finance, or related field
    • Experience working with customer portals and large national accounts
    • Knowledge of credit risk, deductions management, and dispute resolution
    • Experience in a fast-paced industrial, distribution, or manufacturing