The Collection Specialist must possess solid communication, technology, analytical and negotiation skills. Primary Responsibilities include: • Manage and maintain assigned customer accounts including analyzing past due accounts receivable and prioritizing collection efforts • Conduct collection calls and accurately document customer inquiry results • Research and resolve customer disputes related to accounts receivable issues within a timely manner • Provide credit support, including order releases and credit file updates • Negotiate with customers within set parameters • Communicate with sales, billing and operations for clarifications and support related to customer disputes